Expenditure Details
| Amount | $282.05 |
| Date | 06/30/2025 |
| Committee | Fox, Merrie A. |
| Payee | Heb #415 |
Additional Information
| Unique Expenditure ID | 105921331 |
| Cover Type | COH |
| Description | Food for Volunteer Kickoff |
| Payee City | Schertz |
| Payee State | TX |
| Payee Postal Code | 78154 |
| Expenditure Category | Food/Beverage Expense |