Expenditure Details
| Amount | $100.00 |
| Date | 10/30/2025 |
| Committee | Hendricks, Jeremy (Mr.) |
| Payee | Lesli Mosser |
Additional Information
| Unique Expenditure ID | 106093960 |
| Cover Type | COH |
| Description | Event Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Event Expense |