Expenditure Details
| Amount | $207.48 |
| Date | 08/01/2025 |
| Committee | Pierson, Katrina L. (The Honorable) |
| Payee | Enterprise Consulting Group LLC |
Additional Information
| Unique Expenditure ID | 106022502 |
| Cover Type | COH |
| Description | Food / Beverage |
| Payee City | Fate |
| Payee State | TX |
| Payee Postal Code | 75189 |
| Expenditure Category | Food/Beverage Expense |