Expenditure Details
| Amount | $179.31 |
| Date | 09/02/2025 |
| Committee | Citizens for Lightford |
| Payee | Cv Linens |
Additional Information
| Unique Expenditure ID | 4796186 |
| Cover Type | Quarterly |
| Description | Event Supplies - Back to School |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78728 |
| Expenditure Category | Unknown |