Expenditure Details
| Amount | $548.83 |
| Date | 07/31/2025 |
| Committee | Authier, Matt G. (Mr.) |
| Payee | Cassaro Winery |
Additional Information
| Unique Expenditure ID | 106025918 |
| Cover Type | COH |
| Description | Beverages for Campaign Event |
| Payee City | Ovilla |
| Payee State | TX |
| Payee Postal Code | 75154 |
| Expenditure Category | Event Expense |