Expenditure Details
| Amount | $350.00 |
| Date | 06/27/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Chefs at the Roundtable |
Additional Information
| Unique Expenditure ID | 105889868 |
| Cover Type | CORCOH |
| Description | Training for Precinct Chairs Which Campaign Provided Breakfast and Lunch |
| Payee City | Marquez |
| Payee State | TX |
| Payee Postal Code | 77865 |
| Expenditure Category | Food/Beverage Expense |