Expenditure Details
| Amount | $250.00 |
| Date | 09/01/2025 |
| Committee | Hickland, Hillary G. (The Honorable) |
| Payee | 17 South |
Additional Information
| Unique Expenditure ID | 105974898 |
| Cover Type | COH |
| Description | Room and Staff Fee for Event |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76502 |
| Expenditure Category | Event Expense |