Expenditure Details
| Amount | $150.00 |
| Date | 11/03/2025 |
| Committee | Smith, Thomas C. (Mr.) |
| Payee | D3c |
Additional Information
| Unique Expenditure ID | 106058929 |
| Cover Type | JCOH |
| Description | Ticket Purchase to Gala |
| Payee City | Lewisville |
| Payee State | TX |
| Payee Postal Code | 75077 |
| Expenditure Category | Event Expense |