Expenditure Details
| Amount | $500.00 |
| Date | 12/18/2025 |
| Committee | Hash, John Michael (Mr.) |
| Payee | Wells Branch Mun Utilit |
Additional Information
| Unique Expenditure ID | 106077951 |
| Cover Type | CORCOH |
| Description | Finance: Events - Fundraising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78728 |
| Expenditure Category | Event Expense |