Expenditure Details
| Amount | $250.00 |
| Date | 09/15/2025 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Kiland Kyham |
Additional Information
| Unique Expenditure ID | 106016929 |
| Cover Type | COH |
| Description | Event Entertainment Fee |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Event Expense |