Expenditure Details
| Amount | $800.11 |
| Date | 09/20/2022 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Spec's Liquor Warehouse |
Additional Information
| Unique Expenditure ID | 104917449 |
| Cover Type | COH |
| Description | Beverages for Brenham Fundraising Event |
| Payee City | Brenham |
| Payee State | TX |
| Payee Postal Code | 77833 |
| Expenditure Category | Food/Beverage Expense |