Expenditure Details
| Amount | $3,500.00 |
| Date | 12/19/2025 |
| Committee | Davis, Yvonne (The Honorable) |
| Payee | Phil Borner |
Additional Information
| Unique Expenditure ID | 106105530 |
| Cover Type | COH |
| Description | Catering Expense for Annual Holiday Event |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Event Expense |