Expenditure Details
| Amount | $33.26 |
| Date | 11/01/2025 |
| Committee | Pierson, Katrina L. (The Honorable) |
| Payee | Tailwind Concessions - Springfield |
Additional Information
| Unique Expenditure ID | 106022504 |
| Cover Type | COH |
| Description | Food / Beverage |
| Payee City | Springfield |
| Payee State | MO |
| Payee Postal Code | 65802 |
| Expenditure Category | Food/Beverage Expense |