Expenditure Details
| Amount | $436.25 |
| Date | 02/19/2025 |
| Committee | Martin, Patsy W. (Ms.) |
| Payee | Pecan Lodge Bbq |
Additional Information
| Unique Expenditure ID | 105849696 |
| Cover Type | SCCOHFR |
| Description | Event Refreshments |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Food/Beverage Expense |