Expenditure Details
| Amount | $135.03 |
| Date | 10/27/2025 |
| Committee | Harrison, Brian E. (The Honorable) |
| Payee | Haywire Uptown |
Additional Information
| Unique Expenditure ID | 106085370 |
| Cover Type | COH |
| Description | Staff Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Food/Beverage Expense |