Expenditure Details
| Amount | $145.57 |
| Date | 09/11/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Ulta |
Additional Information
| Unique Expenditure ID | 105974116 |
| Cover Type | COH |
| Description | Needed Travel Items for Traveling to Various Counties in District |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76711 |
| Expenditure Category | Other |