Expenditure Details
| Amount | $250.00 |
| Date | 07/21/2025 |
| Committee | Countiss, Julie (The Honorable) |
| Payee | Txgcalf |
Additional Information
| Unique Expenditure ID | 106077832 |
| Cover Type | JCOH |
| Description | Ticket to Labor Day Events |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |