Expenditure Details
| Amount | $228.59 |
| Date | 12/22/2025 |
| Committee | Money, Brent A. (The Honorable) |
| Payee | WalGreens |
Additional Information
| Unique Expenditure ID | 106107546 |
| Cover Type | COH |
| Description | Christmas Gifts for Capitol Staff |
| Payee City | Greenville |
| Payee State | TX |
| Payee Postal Code | 75402 |
| Expenditure Category | Gift/Awards/Memorials Expense |