Expenditure Details
| Amount | $500.00 |
| Date | 12/15/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Defiant Projects LLC |
Additional Information
| Unique Expenditure ID | 106102179 |
| Cover Type | COH |
| Description | Website Maintenance |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77304 |
| Expenditure Category | Office Overhead/Rental Expense |