Expenditure Details
| Amount | $40.16 |
| Date | 11/07/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Lakeside Grocery |
Additional Information
| Unique Expenditure ID | 105976531 |
| Cover Type | COH |
| Description | Team Meeting |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77807 |
| Expenditure Category | Food/Beverage Expense |