Expenditure Details
| Amount | $749.00 |
| Date | 10/24/2025 |
| Committee | Jane's Due Process |
| Payee | Meson Wheels |
Additional Information
| Unique Expenditure ID | 105967499 |
| Cover Type | DCE |
| Description | Food and Beverage for Event on 10252025 Opposing Prop 15 |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78040 |
| Expenditure Category | Food/Beverage Expense |