Expenditure Details
| Amount | $140.78 |
| Date | 12/26/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Spinning Wheel Hotel |
Additional Information
| Unique Expenditure ID | 105992544 |
| Cover Type | COH |
| Description | Hotel for Overnight Stay to Pick up Fireworks for New Year's Eve Fundraiser |
| Payee City | Branson |
| Payee State | MO |
| Payee Postal Code | 65616 |
| Expenditure Category | Solicitation/Fundraising Expense |