Expenditure Details
| Amount | $350.00 |
| Date | 08/19/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | The Southwell Company |
Additional Information
| Unique Expenditure ID | 106047188 |
| Cover Type | COH |
| Description | Shipping |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78401 |
| Expenditure Category | Other |