Expenditure Details
| Amount | $29.82 |
| Date | 12/27/2025 |
| Committee | Benoist-Templeton, Cassandra (Mrs.) |
| Payee | Harbor Feight |
Additional Information
| Unique Expenditure ID | 106078941 |
| Cover Type | CORCOH |
| Description | Supplies |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666 |
| Expenditure Category | Office Overhead/Rental Expense |