Expenditure Details
| Amount | $317.13 |
| Date | 10/14/2025 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Jrs Bar and Grill |
Additional Information
| Unique Expenditure ID | 106131293 |
| Cover Type | CORCOH |
| Description | Venue |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Solicitation/Fundraising Expense |