Expenditure Details
| Amount | $68.42 |
| Date | 04/15/2025 |
| Committee | Wilson Co Republican Party |
| Payee | Stephanie Monreal |
Additional Information
| Unique Expenditure ID | 105871388 |
| Cover Type | CEC |
| Description | Coffee Bar Supplies |
| Payee City | Floresville |
| Payee State | TX |
| Payee Postal Code | 78114 |
| Expenditure Category | Event Expense |