Expenditure Details
| Amount | $6,956.06 |
| Date | 08/22/2025 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Venton Jones Campaign |
Additional Information
| Unique Expenditure ID | 106131334 |
| Cover Type | CORCOH |
| Description | Lodging Reimbursement |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75216 |
| Expenditure Category | Travel Out of District |