Expenditure Details
| Amount | $60.71 |
| Date | 12/26/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Shell Gas |
Additional Information
| Unique Expenditure ID | 105992545 |
| Cover Type | COH |
| Description | Gas for Travel to Get Fireworks for New Year's Eve Fundraiser |
| Payee City | Conway |
| Payee State | AR |
| Payee Postal Code | 72032 |
| Expenditure Category | Solicitation/Fundraising Expense |