Expenditure Details

Amount $35.00
Date 09/15/2025
Committee Dunson, Linda M. (The Honorable)
Payee Luby's Cafeteria
Additional Information
Unique Expenditure ID 106059082
Cover Type JCOH
Description Incumbent Judges Precinct Chairs Breakfast #1
Payee City
Payee State
Payee Postal Code
Expenditure Category Event Expense