Expenditure Details
| Amount | $437.00 |
| Date | 09/14/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Quality Inn & Suites |
Additional Information
| Unique Expenditure ID | 105974251 |
| Cover Type | COH |
| Description | Travel for Campaign Staff Meeting and Grand Opening |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76705 |
| Expenditure Category | Travel In District |