Expenditure Details
| Amount | $352.88 |
| Date | 02/21/2025 |
| Committee | Martin, Patsy W. (Ms.) |
| Payee | Sprinkles |
Additional Information
| Unique Expenditure ID | 105849688 |
| Cover Type | SCCOHFR |
| Description | Event Refreshments |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Food/Beverage Expense |