Expenditure Details
| Amount | $200.00 |
| Date | 04/23/2026 |
| Committee | Walker, Stephen R. (Mr.) |
| Payee | Jack Backers |
Additional Information
| Unique Expenditure ID | 106224824 |
| Cover Type | JCOH |
| Description | Event Expense Donation |
| Payee City | Diboll |
| Payee State | TX |
| Payee Postal Code | 75941 |
| Expenditure Category | Event Expense |