Expenditure Details
| Amount | $250.00 |
| Date | 10/10/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | American Legion Post 117 |
Additional Information
| Unique Expenditure ID | 106102306 |
| Cover Type | COH |
| Description | Event Sponsor |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Event Expense |