Expenditure Details
| Amount | $31.29 |
| Date | 09/26/2025 |
| Committee | Owen, James H. (Mr.) |
| Payee | Brookshires |
Additional Information
| Unique Expenditure ID | 106036758 |
| Cover Type | JCOH |
| Description | For Event |
| Payee City | Athens |
| Payee State | TX |
| Payee Postal Code | 75751 |
| Expenditure Category | Food/Beverage Expense |