Expenditure Details
| Amount | $48.25 |
| Date | 12/31/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Kroger Fuel |
Additional Information
| Unique Expenditure ID | 105992532 |
| Cover Type | COH |
| Description | Gas Delivery Fireworks for New Year's Eve Fundraiser |
| Payee City | Nacogdoches |
| Payee State | TX |
| Payee Postal Code | 75961 |
| Expenditure Category | Solicitation/Fundraising Expense |