Expenditure Details
| Amount | $310.00 |
| Date | 12/02/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Terrell Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 106102350 |
| Cover Type | COH |
| Description | Event Ticket |
| Payee City | Terrell |
| Payee State | TX |
| Payee Postal Code | 75142 |
| Expenditure Category | Event Expense |