Expenditure Details
| Amount | $9,070.94 |
| Date | 10/09/2025 |
| Committee | Bumgarner, Benjamin C (The Honorable) |
| Payee | The Warwick Hotel |
Additional Information
| Unique Expenditure ID | 106101955 |
| Cover Type | COH |
| Description | Venue and Refreshments for Campaign Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Event Expense |