Expenditure Details
| Amount | $2,300.87 |
| Date | 11/14/2025 |
| Committee | Holt, Janis A. (The Honorable) |
| Payee | Sombrero Mexican Restaurant |
Additional Information
| Unique Expenditure ID | 106087496 |
| Cover Type | COH |
| Description | Catering for Fundraiser |
| Payee City | Liberty |
| Payee State | TX |
| Payee Postal Code | 77575 |
| Expenditure Category | Event Expense |