Expenditure Details
| Amount | $787.45 |
| Date | 08/28/2025 |
| Committee | Martin-Lane, Andrea (The Honorable) |
| Payee | Walm Art |
Additional Information
| Unique Expenditure ID | 106060621 |
| Cover Type | JCOH |
| Description | Cupcakes and Candy Nd Water for Labor Day Weekend Events at Dem Party and Naacp Gp and Mesquite Comm |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |