Expenditure Details
| Amount | $65.63 |
| Date | 11/07/2025 |
| Committee | Byrd, Billy W. (Mr.) |
| Payee | Red Leaf Mercantile |
Additional Information
| Unique Expenditure ID | 106111843 |
| Cover Type | JCOH |
| Description | Fed Ex of Application |
| Payee City | White Oak |
| Payee State | TX |
| Payee Postal Code | 75693 |
| Expenditure Category | Other |