Expenditure Details
| Amount | $189.24 |
| Date | 08/15/2025 |
| Committee | Hefner, Joseph Cole (The Honorable) |
| Payee | Subway |
Additional Information
| Unique Expenditure ID | 106066678 |
| Cover Type | COH |
| Description | Meeting to Discuss Officeholder Matters |
| Payee City | Gilmer |
| Payee State | TX |
| Payee Postal Code | 75644 |
| Expenditure Category | Food/Beverage Expense |