Expenditure Details
| Amount | $10.00 |
| Date | 07/04/2025 |
| Committee | Schofield, Michael (The Honorable) |
| Payee | Vfw Post 9182 |
Additional Information
| Unique Expenditure ID | 105992189 |
| Cover Type | COH |
| Description | Event Ticket |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77493 |
| Expenditure Category | Event Expense |