Expenditure Details
| Amount | $571.35 |
| Date | 10/30/2025 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Vector Brewing |
Additional Information
| Unique Expenditure ID | 106115273 |
| Cover Type | CORCOH |
| Description | Campaign Event Venue and Catering |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75238-2012 |
| Expenditure Category | Event Expense |