Expenditure Details
| Amount | $1,666.67 |
| Date | 02/05/2026 |
| Committee | Richardson, Keresa (The Honorable) |
| Payee | The Hub |
Additional Information
| Unique Expenditure ID | 106178965 |
| Cover Type | COH |
| Description | Event Space |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Event Expense |