Expenditure Details
| Amount | $378.88 |
| Date | 02/11/2025 |
| Committee | TX Heroes PAC |
| Payee | Kalahari Resort Round Rock |
Additional Information
| Unique Expenditure ID | 105921688 |
| Cover Type | GPAC |
| Description | Electrical Service for PAC Booth at Conference |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78665 |
| Expenditure Category | Event Expense |