Expenditure Details
| Amount | $350.00 |
| Date | 10/22/2025 |
| Committee | Jane's Due Process |
| Payee | Cherokee Lake |
Additional Information
| Unique Expenditure ID | 105967438 |
| Cover Type | DCE |
| Description | Entertainment for Educational Event on 10222025 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78729 |
| Expenditure Category | Event Expense |