Expenditure Details
| Amount | $44.60 |
| Date | 04/23/2025 |
| Committee | Williams-Richardson, Dawn T. (Mrs.) |
| Payee | Arepitas |
Additional Information
| Unique Expenditure ID | 105907767 |
| Cover Type | COH |
| Description | Campaign Team Meeting |
| Payee City | Harker Heights |
| Payee State | TX |
| Payee Postal Code | 76548 |
| Expenditure Category | Food/Beverage Expense |