Expenditure Details
| Amount | $55.89 |
| Date | 11/14/2025 |
| Committee | Hefner, Joseph Cole (The Honorable) |
| Payee | Don Juan on the Square |
Additional Information
| Unique Expenditure ID | 106064623 |
| Cover Type | COH |
| Description | Meeting to Discuss Officeholder Matters |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75702 |
| Expenditure Category | Food/Beverage Expense |