Expenditure Details
| Amount | $20.00 |
| Date | 10/04/2022 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Kiwanis Club |
Additional Information
| Unique Expenditure ID | 105036807 |
| Cover Type | CORCOH |
| Description | Event Ticket |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Event Expense |