Expenditure Details
| Amount | $252.66 |
| Date | 11/21/2025 |
| Committee | Chambers, Peter Constantine (Mr.) |
| Payee | Carl Owens |
Additional Information
| Unique Expenditure ID | 106116652 |
| Cover Type | CORCOH |
| Description | Elec Bill for Office |
| Payee City | Wimberley |
| Payee State | TX |
| Payee Postal Code | 78676 |
| Expenditure Category | Office Overhead/Rental Expense |