Expenditure Details
| Amount | $138.98 |
| Date | 03/17/2025 |
| Committee | Laredo Fire - PAC |
| Payee | Shoal Creek Salon |
Additional Information
| Unique Expenditure ID | 105824513 |
| Cover Type | MPAC |
| Description | Food and Beverage for Laredo Fire Fighters |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |