Expenditure Details

Amount $1,000.00
Date 12/06/2025
Committee Alders, Benjamin D. (The Honorable)
Payee Daniel Friend
Additional Information
Unique Expenditure ID 106051900
Cover Type COH
Description Campaign Assistance
Payee City Austin
Payee State TX
Payee Postal Code 78758
Expenditure Category Office Overhead/Rental Expense