Expenditure Details
| Amount | $95.40 |
| Date | 06/10/2025 |
| Committee | North Texas Democrats |
| Payee | El Fenix |
Additional Information
| Unique Expenditure ID | 105930925 |
| Cover Type | GPAC |
| Description | Board Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Food/Beverage Expense |