Expenditure Details
| Amount | $4,147.20 |
| Date | 12/31/2025 |
| Committee | Baldwin, W. Bret (Mr.) |
| Payee | Chris Nicholson |
Additional Information
| Unique Expenditure ID | 106118634 |
| Cover Type | COH |
| Description | Carried Forward - Outstanding Balance Owed |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77553 |
| Expenditure Category | Consulting Expense |