Expenditure Details
| Amount | $4,496.50 |
| Date | 11/17/2025 |
| Committee | Shaheen, Matt F. (The Honorable) |
| Payee | Concrete Cowboy |
Additional Information
| Unique Expenditure ID | 106025202 |
| Cover Type | COH |
| Description | Rent Food and Beverage |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Solicitation/Fundraising Expense |