Expenditure Details
| Amount | $161.71 |
| Date | 06/27/2025 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | Whim Hospitality |
Additional Information
| Unique Expenditure ID | 105932670 |
| Cover Type | COH |
| Description | Equipment Rented for Fundraiser |
| Payee City | Dripping Springs |
| Payee State | TX |
| Payee Postal Code | 78620 |
| Expenditure Category | Solicitation/Fundraising Expense |