Expenditure Details
| Amount | $416.05 |
| Date | 04/16/2025 |
| Committee | Texas Pharmacy Association PAC |
| Payee | Carter High |
Additional Information
| Unique Expenditure ID | 105836155 |
| Cover Type | MPAC |
| Description | Reimbursement for Beverages for PAC Event |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76244 |
| Expenditure Category | Food/Beverage Expense |