Expenditure Details
| Amount | $315.00 |
| Date | 10/09/2025 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | John Porter |
Additional Information
| Unique Expenditure ID | 106059763 |
| Cover Type | COH |
| Description | Security Services for Officeholder Event |
| Payee City | Lewisville |
| Payee State | TX |
| Payee Postal Code | 75067 |
| Expenditure Category | Event Expense |