Expenditure Details
| Amount | $3,000.00 |
| Date | 07/22/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Edie Finch |
Additional Information
| Unique Expenditure ID | 106077767 |
| Cover Type | COH |
| Description | Austin Apartment Rental |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |