Expenditure Details
| Amount | $50.00 |
| Date | 10/22/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Parkfest 2025 |
Additional Information
| Unique Expenditure ID | 105975811 |
| Cover Type | COH |
| Description | Booth and Parade Entry |
| Payee City | Teague |
| Payee State | TX |
| Payee Postal Code | 75860 |
| Expenditure Category | Event Expense |