Expenditure Details
| Amount | $25.00 |
| Date | 02/05/2026 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Shannon Perry |
Additional Information
| Unique Expenditure ID | 106177604 |
| Cover Type | COH |
| Description | Reimburse Event Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Event Expense |