Expenditure Details
| Amount | $1,451.73 |
| Date | 01/22/2026 |
| Committee | Owen, James H. (Mr.) |
| Payee | Craig Solutions LLC |
Additional Information
| Unique Expenditure ID | 106146674 |
| Cover Type | JCOH |
| Description | Reimbursement to Craig Solutions for Event Expense |
| Payee City | Athens |
| Payee State | TX |
| Payee Postal Code | 75751 |
| Expenditure Category | Event Expense |