Expenditure Details
| Amount | $243.08 |
| Date | 10/09/2025 |
| Committee | Krista Swingle |
| Payee | Off Duty Management Inc |
Additional Information
| Unique Expenditure ID | CAN-1063779 |
| Cover Type | |
| Description | Meet and Greet Required Security |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77493 |
| Expenditure Category | Unknown |