Expenditure Details
| Amount | $225.57 |
| Date | 06/16/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Ann Armstrong |
Additional Information
| Unique Expenditure ID | 105889863 |
| Cover Type | CORCOH |
| Description | Purchased Quickbooks - Reimbursement; Input Entries for Setup of Bank and Transaction Types |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75701 |
| Expenditure Category | Accounting/Banking |