Expenditure Details
| Amount | $10.00 |
| Date | 07/21/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Kettle Corn Chick |
Additional Information
| Unique Expenditure ID | 106099252 |
| Cover Type | COH |
| Description | Refreshement During Campaign Travel |
| Payee City | Leander |
| Payee State | TX |
| Payee Postal Code | 78646 |
| Expenditure Category | Food/Beverage Expense |