Expenditure Details
| Amount | $100.00 |
| Date | 12/03/2025 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Charlene J |
Additional Information
| Unique Expenditure ID | 106017226 |
| Cover Type | COH |
| Description | Ticket to Event in District |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Fees |