Expenditure Details
| Amount | $70.29 |
| Date | 02/22/2025 |
| Committee | Schechter, Lillie J. (Ms.) |
| Payee | The Henry Dallas |
Additional Information
| Unique Expenditure ID | 105820700 |
| Cover Type | SCCOH |
| Description | Campaign Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Food/Beverage Expense |