Expenditure Details
| Amount | $36.25 |
| Date | 11/20/2025 |
| Committee | Pierson, Katrina L. (The Honorable) |
| Payee | Doc Popcorn |
Additional Information
| Unique Expenditure ID | 106022506 |
| Cover Type | COH |
| Description | Food / Beverage |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Food/Beverage Expense |