Expenditure Details
| Amount | $669.49 |
| Date | 09/09/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Spectrum |
Additional Information
| Unique Expenditure ID | 105969919 |
| Cover Type | COH |
| Description | Office Cell Phone |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76711 |
| Expenditure Category | Office Overhead/Rental Expense |