Expenditure Details
| Amount | $60.00 |
| Date | 09/09/2025 |
| Committee | Withrow, Gwen (Ms.) |
| Payee | Montgomery Co Rw |
Additional Information
| Unique Expenditure ID | 105990825 |
| Cover Type | SCCOH |
| Description | Ticket |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77305 |
| Expenditure Category | Event Expense |