Expenditure Details
| Amount | $425.00 |
| Date | 10/05/2025 |
| Committee | Markowitz, Elizabeth A. (Ms.) |
| Payee | Las Mananitas |
Additional Information
| Unique Expenditure ID | 106084394 |
| Cover Type | COH |
| Description | Kickoff Food/beverage Expense |
| Payee City | Richmond |
| Payee State | TX |
| Payee Postal Code | 77406 |
| Expenditure Category | Food/Beverage Expense |