Expenditure Details
| Amount | $176.15 |
| Date | 06/23/2025 |
| Committee | Rosedale Huddle |
| Payee | Megan Field |
Additional Information
| Unique Expenditure ID | 105946376 |
| Cover Type | CORPAC |
| Description | Reimbursement for Flyers From Postnet |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Printing Expense |