Expenditure Details
| Amount | $400.00 |
| Date | 10/06/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Ag Women Connect Foundation |
Additional Information
| Unique Expenditure ID | 106070327 |
| Cover Type | COH |
| Description | Event Tickets |
| Payee City | Slaton |
| Payee State | TX |
| Payee Postal Code | 79364 |
| Expenditure Category | Event Expense |