Expenditure Details
| Amount | $300.00 |
| Date | 12/12/2025 |
| Committee | Box, Tony (Mr.) |
| Payee | Casa Duro |
Additional Information
| Unique Expenditure ID | 106104911 |
| Cover Type | COH |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206-6239 |
| Expenditure Category | Transportation Equipment And Related Expense |