Expenditure Details
| Amount | $22.85 |
| Date | 08/08/2025 |
| Committee | Hefner, Joseph Cole (The Honorable) |
| Payee | Malakoff Station |
Additional Information
| Unique Expenditure ID | 106066631 |
| Cover Type | COH |
| Description | Meeting to Discuss Officeholder Matters |
| Payee City | Malakoff |
| Payee State | TX |
| Payee Postal Code | 75148 |
| Expenditure Category | Food/Beverage Expense |