Expenditure Details
| Amount | $696.00 |
| Date | 09/20/2025 |
| Committee | Middleton II, David M. (The Honorable) |
| Payee | Jsx |
Additional Information
| Unique Expenditure ID | 106136706 |
| Cover Type | CORCOH |
| Description | Campaign Flight Hou to Dal |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Transportation Equipment And Related Expense |