Expenditure Details
| Amount | $250.00 |
| Date | 07/16/2025 |
| Committee | Hill, Greg (The Honorable) |
| Payee | Special Olympics Texas Letr Pearland |
Additional Information
| Unique Expenditure ID | 106048693 |
| Cover Type | JCOH |
| Description | Law Enforcement Torch Run Sponsorship |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |