Expenditure Details
| Amount | $250.00 |
| Date | 09/12/2025 |
| Committee | Beckett, Melissa A. (Mrs.) |
| Payee | Work Smart TX |
Additional Information
| Unique Expenditure ID | 106057347 |
| Cover Type | COH |
| Description | Room Rental |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75605 |
| Expenditure Category | Event Expense |