Expenditure Details
| Amount | $155.00 |
| Date | 06/16/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Amy And Jason Kaiser |
Additional Information
| Unique Expenditure ID | 105889861 |
| Cover Type | CORCOH |
| Description | Check 1007 Sent to Kaisers Who Each Contributed over$100 Cash Returned Total of $155 to Them |
| Payee City | Buffalo |
| Payee State | TX |
| Payee Postal Code | 75831 |
| Expenditure Category | Other |