Expenditure Details
| Amount | $541.25 |
| Date | 11/28/2025 |
| Committee | Luther, Shelley A. (The Honorable) |
| Payee | Sparrows Gallery |
Additional Information
| Unique Expenditure ID | 106035333 |
| Cover Type | COH |
| Description | Framing Services |
| Payee City | Denison |
| Payee State | TX |
| Payee Postal Code | 75020 |
| Expenditure Category | Gift/Awards/Memorials Expense |