Expenditure Details
| Amount | $150.00 |
| Date | 10/11/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Dean And Kathy Satterfield |
Additional Information
| Unique Expenditure ID | 105974269 |
| Cover Type | COH |
| Description | Meet and Greet Event |
| Payee City | Groesbeck |
| Payee State | TX |
| Payee Postal Code | 76642 |
| Expenditure Category | Event Expense |