Expenditure Details
| Amount | $271.50 |
| Date | 09/09/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Igloo Cool Gear |
Additional Information
| Unique Expenditure ID | 105974115 |
| Cover Type | COH |
| Description | 2 Pull Coolers to Support Volunteers/staff at Events |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77494 |
| Expenditure Category | Office Overhead/Rental Expense |