Expenditure Details
| Amount | $910.33 |
| Date | 10/28/2025 |
| Committee | Bell, Gregory (The Honorable) |
| Payee | Schlotzsky's |
Additional Information
| Unique Expenditure ID | 105989777 |
| Cover Type | COH |
| Description | Catering for District Town Hall Meeting |
| Payee City | Kaufman |
| Payee State | TX |
| Payee Postal Code | 75142 |
| Expenditure Category | Event Expense |