Expenditure Details
| Amount | $114.36 |
| Date | 09/17/2025 |
| Committee | Allen, Katherine W. (Mrs.) |
| Payee | Crumbl |
Additional Information
| Unique Expenditure ID | 106022127 |
| Cover Type | JCOH |
| Description | Cookies |
| Payee City | Euless |
| Payee State | TX |
| Payee Postal Code | 76039 |
| Expenditure Category | Food/Beverage Expense |