Expenditure Details
| Amount | $875.00 |
| Date | 01/28/2026 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Thyra Burks |
Additional Information
| Unique Expenditure ID | 106175975 |
| Cover Type | COH |
| Description | Payment for Block Walking Team |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |