Expenditure Details
| Amount | $77.70 |
| Date | 12/18/2025 |
| Committee | Allen, Katherine W. (Mrs.) |
| Payee | Women Steering Business |
Additional Information
| Unique Expenditure ID | 106039540 |
| Cover Type | JCOH |
| Description | Payment for Fwssr Kickoff Event |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76113 |
| Expenditure Category | Event Expense |