Expenditure Details
| Amount | $285.73 |
| Date | 12/15/2025 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Mikkis Cafe |
Additional Information
| Unique Expenditure ID | 106017289 |
| Cover Type | COH |
| Description | Catering for Event |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |