Expenditure Details
| Amount | $47.48 |
| Date | 01/27/2025 |
| Committee | Williams-Richardson, Dawn T. (Mrs.) |
| Payee | Fredericksburg Brewing |
Additional Information
| Unique Expenditure ID | 105908429 |
| Cover Type | COH |
| Description | Dinner After the Sdec Meeting in Fredericksburg |
| Payee City | Fredericksburg |
| Payee State | TX |
| Payee Postal Code | 78624 |
| Expenditure Category | Food/Beverage Expense |