Expenditure Details
| Amount | $81.19 |
| Date | 11/14/2025 |
| Committee | Money, Brent A. (The Honorable) |
| Payee | Nat 24 |
Additional Information
| Unique Expenditure ID | 106106839 |
| Cover Type | COH |
| Description | Travel to Janis Holt's Fundraiser |
| Payee City | Canton |
| Payee State | TX |
| Payee Postal Code | 75103 |
| Expenditure Category | Travel Out of District |