Expenditure Details
| Amount | $80.00 |
| Date | 08/11/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | The Caucus |
Additional Information
| Unique Expenditure ID | 106198200 |
| Cover Type | CORCOH |
| Description | Membership Dues |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77266 |
| Expenditure Category | Fees |