Expenditure Details
| Amount | $96.22 |
| Date | 07/18/2025 |
| Committee | Harrison, Brian E. (The Honorable) |
| Payee | Campuzano Waxahachie |
Additional Information
| Unique Expenditure ID | 106085413 |
| Cover Type | COH |
| Description | Staff Meeting |
| Payee City | Waxahachie |
| Payee State | TX |
| Payee Postal Code | 75165 |
| Expenditure Category | Food/Beverage Expense |
