Expenditure Details
| Amount | $105.00 |
| Date | 07/01/2025 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | City of Georgetown Parks and Rec |
Additional Information
| Unique Expenditure ID | 106055517 |
| Cover Type | COH |
| Description | Room Rental for Staff Offsite |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Event Expense |