Expenditure Details
| Amount | $211.84 |
| Date | 08/22/2025 |
| Committee | Mitchell, Allison |
| Payee | The Adolphus Hotel |
Additional Information
| Unique Expenditure ID | 106079135 |
| Cover Type | COH |
| Description | Event Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Food/Beverage Expense |