Expenditure Details
| Amount | $46.96 |
| Date | 07/28/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | 2020 Market Scratch Kitchen & Bar |
Additional Information
| Unique Expenditure ID | 106066906 |
| Cover Type | COH |
| Description | Meeting to Discuss Campaign/officeholder Issues |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Food/Beverage Expense |