Expenditure Details
| Amount | $1,685.00 |
| Date | 07/11/2025 |
| Committee | Barry, Jeffrey M. (The Honorable) |
| Payee | Events by Lindsay |
Additional Information
| Unique Expenditure ID | 106073914 |
| Cover Type | COH |
| Description | Decor Planning and Thank You Gifts for Campaign Event |
| Payee City | Pearland |
| Payee State | TX |
| Payee Postal Code | 77584 |
| Expenditure Category | Event Expense |