Expenditure Details
| Amount | $12.98 |
| Date | 03/31/2025 |
| Committee | Denton Together |
| Payee | Volstead |
Additional Information
| Unique Expenditure ID | 105832658 |
| Cover Type | GPAC |
| Description | Sdec Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |