Expenditure Details
| Amount | $200.00 |
| Date | 11/17/2025 |
| Committee | Sparks, Kevin D (The Honorable) |
| Payee | Shannon Parker |
Additional Information
| Unique Expenditure ID | 106070160 |
| Cover Type | COH |
| Description | Reimbursement for Government Affairs Meeting |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79119 |
| Expenditure Category | Event Expense |