Expenditure Details
| Amount | $500.00 |
| Date | 10/11/2025 |
| Committee | Olcott, Michael C. (The Honorable) |
| Payee | Alec Torres |
Additional Information
| Unique Expenditure ID | 106088838 |
| Cover Type | COH |
| Description | Consulting Expense |
| Payee City | Aledo |
| Payee State | TX |
| Payee Postal Code | 76008 |
| Expenditure Category | Consulting Expense |