Expenditure Details
| Amount | $40.30 |
| Date | 10/18/2025 |
| Committee | Steve4eagle City Council |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 38594 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | G - General Operational Expenses |