Expenditure Details
| Amount | $28.38 |
| Date | 12/18/2025 |
| Committee | Denson, Barbara (Ms.) |
| Payee | Carraba's |
Additional Information
| Unique Expenditure ID | 106029568 |
| Cover Type | COH |
| Description | Meet with Consultant |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |