Expenditure Details
| Amount | $75.00 |
| Date | 09/04/2025 |
| Committee | Kerwin, Helen D. (The Honorable) |
| Payee | Joshua Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 106081243 |
| Cover Type | COH |
| Description | Dues |
| Payee City | Joshua |
| Payee State | TX |
| Payee Postal Code | 76058 |
| Expenditure Category | Fees |