Expenditure Details
| Amount | $25.00 |
| Date | 11/26/2025 |
| Committee | Bucy III, John H. (The Honorable) |
| Payee | Kristine Powers |
Additional Information
| Unique Expenditure ID | 106094757 |
| Cover Type | COH |
| Description | Refund of 6/23/25 Donation Initiated by Credit Card Processor |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Other |