Expenditure Details
| Amount | $249.88 |
| Date | 10/22/2025 |
| Committee | Smith, Tyler |
| Payee | Five Central |
Additional Information
| Unique Expenditure ID | 106056113 |
| Cover Type | COH |
| Description | Event Refreshments |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77098 |
| Expenditure Category | Food/Beverage Expense |