Expenditure Details
| Amount | $160.00 |
| Date | 01/05/2026 |
| Committee | Shaw, William H. (The Honorable) |
| Payee | Jeramy Leal |
Additional Information
| Unique Expenditure ID | 106150443 |
| Cover Type | JCOH |
| Description | Website |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |