Expenditure Details
| Amount | $800.00 |
| Date | 12/30/2025 |
| Committee | Fennell, Amy (Ms.) |
| Payee | Melton Norcross |
Additional Information
| Unique Expenditure ID | 106115520 |
| Cover Type | COH |
| Description | Videographer |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Other |