Expenditure Details

Amount $300.00
Date 10/03/2025
Committee Hall III, Robert L. (The Honorable)
Payee John Vick
Additional Information
Unique Expenditure ID 106102214
Cover Type COH
Description Monthly Campaign Support
Payee City Rockwall
Payee State TX
Payee Postal Code 75087
Expenditure Category Salaries/Wages/Contract Labor