Expenditure Details
| Amount | $100.00 |
| Date | 05/03/2025 |
| Committee | Vote For Celina ISD |
| Payee | David Hogue |
Additional Information
| Unique Expenditure ID | 105913954 |
| Cover Type | SPAC |
| Description | Reimburse for Cash Tip Paid to Servers at 4/22 Event |
| Payee City | Celina |
| Payee State | TX |
| Payee Postal Code | 75009 |
| Expenditure Category | Event Expense |