Expenditure Details
| Amount | $3,220.00 |
| Date | 11/10/2025 |
| Committee | Luther, Shelley A. (The Honorable) |
| Payee | Mata Management |
Additional Information
| Unique Expenditure ID | 106035276 |
| Cover Type | COH |
| Description | General Contracting for District Office |
| Payee City | Sherman |
| Payee State | TX |
| Payee Postal Code | 75092 |
| Expenditure Category | Office Overhead/Rental Expense |