Expenditure Details
| Amount | $322.67 |
| Date | 02/20/2025 |
| Committee | Pierson, Katrina L. (The Honorable) |
| Payee | Wickland's Sweet Connection |
Additional Information
| Unique Expenditure ID | 105857030 |
| Cover Type | COH |
| Description | Food / Beverage |
| Payee City | Forney |
| Payee State | TX |
| Payee Postal Code | 75126 |
| Expenditure Category | Food/Beverage Expense |