Expenditure Details
| Amount | $891.84 |
| Date | 06/23/2025 |
| Committee | Authier, Matt G. (Mr.) |
| Payee | Cassaro Winery |
Additional Information
| Unique Expenditure ID | 105861950 |
| Cover Type | COH |
| Description | Venue Food and Beverage for Campaign Fundraiser |
| Payee City | Ovilla |
| Payee State | TX |
| Payee Postal Code | 75154 |
| Expenditure Category | Event Expense |