Expenditure Details
| Amount | $597.59 |
| Date | 10/14/2025 |
| Committee | Darby, Drew (The Honorable) |
| Payee | Drew Darby |
Additional Information
| Unique Expenditure ID | 106019610 |
| Cover Type | COH |
| Description | Reimbursement for Items Properly Reported on Sch G of Current Report |
| Payee City | San Angelo |
| Payee State | TX |
| Payee Postal Code | 76902 |
| Expenditure Category | Loan Repayment/Reimbursement |