Expenditure Details
| Amount | $300.00 |
| Date | 08/06/2025 |
| Committee | Beckett, Melissa A. (Mrs.) |
| Payee | Bear Creek Smokehouse |
Additional Information
| Unique Expenditure ID | 106057381 |
| Cover Type | COH |
| Description | Booth Rental |
| Payee City | Marshall |
| Payee State | TX |
| Payee Postal Code | 75670 |
| Expenditure Category | Office Overhead/Rental Expense |