Expenditure Details
| Amount | $200.00 |
| Date | 11/20/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | First Call Lonnie |
Additional Information
| Unique Expenditure ID | 105975949 |
| Cover Type | COH |
| Description | Sign Delivery |
| Payee City | Axtell |
| Payee State | TX |
| Payee Postal Code | 76624 |
| Expenditure Category | Office Overhead/Rental Expense |