Expenditure Details
| Amount | $37.12 |
| Date | 10/10/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Mike's Country Store |
Additional Information
| Unique Expenditure ID | 105974268 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Calvert |
| Payee State | TX |
| Payee Postal Code | 77837 |
| Expenditure Category | Travel In District |