Expenditure Details
| Amount | $200.00 |
| Date | 11/10/2025 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | Joann Juhasz |
Additional Information
| Unique Expenditure ID | 106057517 |
| Cover Type | COH |
| Description | Money Toward a Thank You Gift for Jim Watters for Years of Service |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78633 |
| Expenditure Category | Gift/Awards/Memorials Expense |