Expenditure Details
| Amount | $151.52 |
| Date | 08/28/2025 |
| Committee | Barry, Jeffrey M. (The Honorable) |
| Payee | Kidz Harbor Inc |
Additional Information
| Unique Expenditure ID | 106073917 |
| Cover Type | COH |
| Description | Ticket for Officeholder to Attend Gala |
| Payee City | Liverpool |
| Payee State | TX |
| Payee Postal Code | 77577 |
| Expenditure Category | Event Expense |