Expenditure Details
| Amount | $73.65 |
| Date | 09/08/2025 |
| Committee | Hefner, Joseph Cole (The Honorable) |
| Payee | Blue Goose Cantina |
Additional Information
| Unique Expenditure ID | 106068941 |
| Cover Type | COH |
| Description | Meeting to Discuss Officeholder Matters |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051 |
| Expenditure Category | Food/Beverage Expense |