Expenditure Details
| Amount | $1,358.54 |
| Date | 09/22/2025 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Black Jack Haul Off & Moving |
Additional Information
| Unique Expenditure ID | 105988138 |
| Cover Type | COH |
| Description | Moving Expenses |
| Payee City | Argyle |
| Payee State | TX |
| Payee Postal Code | 76226 |
| Expenditure Category | Office Overhead/Rental Expense |