Expenditure Details
| Amount | $162.43 |
| Date | 10/08/2025 |
| Committee | McArthur, David (Mr.) |
| Payee | Academy Sports and Outdoors |
Additional Information
| Unique Expenditure ID | 106104430 |
| Cover Type | COH |
| Description | Campaign Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Office Overhead/Rental Expense |