Expenditure Details
| Amount | $295.00 |
| Date | 10/09/2025 |
| Committee | Romero Jr., Ramon (The Honorable) |
| Payee | Cici's Pizza |
Additional Information
| Unique Expenditure ID | 106059897 |
| Cover Type | COH |
| Description | Lunch for Poly High School Cross Country Team |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76111 |
| Expenditure Category | Food/Beverage Expense |