Expenditure Details
| Amount | $150.00 |
| Date | 07/05/2022 |
| Committee | Isaac, Carrie (Mrs.) |
| Payee | Tandy Betak |
Additional Information
| Unique Expenditure ID | 104962440 |
| Cover Type | COH |
| Description | Trolley Driver for Campaign Parade Vehicle |
| Payee City | Schulenburg |
| Payee State | TX |
| Payee Postal Code | 78956 |
| Expenditure Category | Office Overhead/Rental Expense |