Expenditure Details
| Amount | $20.00 |
| Date | 07/07/2025 |
| Committee | Benoist-Templeton, Cassandra (Mrs.) |
| Payee | Fire Light Laser |
Additional Information
| Unique Expenditure ID | 106078938 |
| Cover Type | CORCOH |
| Description | Name Badge |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610 |
| Expenditure Category | Office Overhead/Rental Expense |