Expenditure Details
| Amount | $61.75 |
| Date | 07/15/2025 |
| Committee | Pierson, Katrina L. (The Honorable) |
| Payee | Aspen Creek Grill |
Additional Information
| Unique Expenditure ID | 106022507 |
| Cover Type | COH |
| Description | Food / Beverage |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75062 |
| Expenditure Category | Food/Beverage Expense |