Expenditure Details
| Amount | $3,025.38 |
| Date | 12/16/2025 |
| Committee | Dyson, Paul A. (The Honorable) |
| Payee | K2w LLC |
Additional Information
| Unique Expenditure ID | 106106964 |
| Cover Type | COH |
| Description | Refreshments for Fundraiser |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77845 |
| Expenditure Category | Solicitation/Fundraising Expense |