Expenditure Details
| Amount | $496.17 |
| Date | 09/22/2025 |
| Committee | Lugo, Julie (The Honorable) |
| Payee | Fort Worth Club |
Additional Information
| Unique Expenditure ID | 106071924 |
| Cover Type | JCOH |
| Description | Event Venue Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |