Expenditure Details
| Amount | $385.01 |
| Date | 10/15/2025 |
| Committee | Lloyd, Andrew M. (Mr.) |
| Payee | Anita Ross |
Additional Information
| Unique Expenditure ID | 106055567 |
| Cover Type | JCOH |
| Description | Remainder of Food/service Costs for Kickoff Party |
| Payee City | Decatur |
| Payee State | TX |
| Payee Postal Code | 76234 |
| Expenditure Category | Food/Beverage Expense |