Expenditure Details

Amount $25.00
Date 11/07/2025
Committee Hegar Jr., Glenn A. (The Honorable)
Payee IDonate Pro
Additional Information
Unique Expenditure ID 106029767
Cover Type COH
Description Campaign Database Expense
Payee City Dallas
Payee State TX
Payee Postal Code 75225
Expenditure Category Office Overhead/Rental Expense