Expenditure Details
| Amount | $57.79 |
| Date | 12/26/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Cefco |
Additional Information
| Unique Expenditure ID | 105992541 |
| Cover Type | COH |
| Description | Gas for Travel to Get Fireworks for New Year's Eve Fundraiser |
| Payee City | Marshall |
| Payee State | TX |
| Payee Postal Code | 75672 |
| Expenditure Category | Solicitation/Fundraising Expense |