Expenditure Details
| Amount | $750.00 |
| Date | 12/16/2025 |
| Committee | Harris Davila, Caroline (The Honorable) |
| Payee | Chris Kelm |
Additional Information
| Unique Expenditure ID | 106096490 |
| Cover Type | COH |
| Description | Fundraiser Event Meal |
| Payee City | Coupland |
| Payee State | TX |
| Payee Postal Code | 78615 |
| Expenditure Category | Event Expense |