Expenditure Details
| Amount | $1,723.04 |
| Date | 02/22/2025 |
| Committee | Martin, Patsy W. (Ms.) |
| Payee | Tap Room |
Additional Information
| Unique Expenditure ID | 105849686 |
| Cover Type | SCCOHFR |
| Description | Event Venue and Refreshments |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Event Expense |