Expenditure Details
| Amount | $375.12 |
| Date | 04/15/2025 |
| Committee | Martin, Patsy W. (Ms.) |
| Payee | Barrera Consulting Group |
Additional Information
| Unique Expenditure ID | 105846203 |
| Cover Type | SCCOHFR |
| Description | Event Supplies and Car Service Expenses |
| Payee City | Farmers Branch |
| Payee State | TX |
| Payee Postal Code | 75234 |
| Expenditure Category | Event Expense |