Expenditure Details
| Amount | $419.65 |
| Date | 10/10/2025 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | The Charles |
Additional Information
| Unique Expenditure ID | 105988181 |
| Cover Type | COH |
| Description | Meals for Officeholder Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Food/Beverage Expense |