Expenditure Details
| Amount | $200.00 |
| Date | 07/12/2025 |
| Committee | Kerwin, Helen D. (The Honorable) |
| Payee | Dillon Depot |
Additional Information
| Unique Expenditure ID | 106082270 |
| Cover Type | COH |
| Description | Ice Cream for Town Hall Event |
| Payee City | Cleburne |
| Payee State | TX |
| Payee Postal Code | 76033 |
| Expenditure Category | Food/Beverage Expense |