Expenditure Details
| Amount | $250.00 |
| Date | 09/22/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | The Caucus |
Additional Information
| Unique Expenditure ID | 106198223 |
| Cover Type | CORCOH |
| Description | District Event Sponsorship |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77266 |
| Expenditure Category | Event Expense |