Expenditure Details
| Amount | $64.28 |
| Date | 11/24/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Birk Wilkison |
Additional Information
| Unique Expenditure ID | 106087150 |
| Cover Type | COH |
| Description | Reimbursement for Advertising Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Advertising Expense |