Expenditure Details
| Amount | $355.94 |
| Date | 06/05/2025 |
| Committee | Authier, Matt G. (Mr.) |
| Payee | Heb Waxahachie |
Additional Information
| Unique Expenditure ID | 105861959 |
| Cover Type | COH |
| Description | Food and Beverages for Campaign Event |
| Payee City | Waxahachie |
| Payee State | TX |
| Payee Postal Code | 75165 |
| Expenditure Category | Food/Beverage Expense |