Expenditure Details
| Amount | $472.88 |
| Date | 01/12/2026 |
| Committee | Harris Davila, Caroline (The Honorable) |
| Payee | Marissa Brown |
Additional Information
| Unique Expenditure ID | 106149002 |
| Cover Type | COH |
| Description | Reimbursement for Campaign Supplies |
| Payee City | Liberty Hill |
| Payee State | TX |
| Payee Postal Code | 78642 |
| Expenditure Category | Loan Repayment/Reimbursement |