Expenditure Details
| Amount | $1,000.00 |
| Date | 04/17/2026 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Espy Consulting Group |
Additional Information
| Unique Expenditure ID | 106204346 |
| Cover Type | COH |
| Description | Campaign Visit Logistics |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75229 |
| Expenditure Category | Consulting Expense |