Expenditure Details
| Amount | $180.48 |
| Date | 10/18/2023 |
| Committee | Kacal, Kyle J. (The Honorable) |
| Payee | Blue Bell Creameries |
Additional Information
| Unique Expenditure ID | 105314401 |
| Cover Type | COHFR |
| Description | Ice Cream for Capitol Office Meetings |
| Payee City | Brenham |
| Payee State | TX |
| Payee Postal Code | 77834 |
| Expenditure Category | Food/Beverage Expense |