Expenditure Details
| Amount | $225.93 |
| Date | 11/13/2025 |
| Committee | Morgan, Matthew R. (The Honorable) |
| Payee | Holiday Cleaners |
Additional Information
| Unique Expenditure ID | 106090408 |
| Cover Type | COH |
| Description | Fees for Cleaning |
| Payee City | Richmond |
| Payee State | TX |
| Payee Postal Code | 77406 |
| Expenditure Category | Fees |