Expenditure Details
| Amount | $175.00 |
| Date | 10/30/2025 |
| Committee | Johnson, Ann (The Honorable) |
| Payee | Perry Wilson |
Additional Information
| Unique Expenditure ID | 106068349 |
| Cover Type | COH |
| Description | Event Security |
| Payee City | Porter |
| Payee State | TX |
| Payee Postal Code | 77365 |
| Expenditure Category | Event Expense |