Expenditure Details
| Amount | $56.36 |
| Date | 11/21/2025 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Fiesta Mart |
Additional Information
| Unique Expenditure ID | 106017193 |
| Cover Type | COH |
| Description | Event Supplies |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Event Expense |