Expenditure Details
| Amount | $17.62 |
| Date | 09/22/2025 |
| Committee | Williams-Richardson, Dawn T. (Mrs.) |
| Payee | Ft Cavazos- Clear Creek Gas |
Additional Information
| Unique Expenditure ID | 106110184 |
| Cover Type | COH |
| Description | Travel to and From Senior Expo Where I Had a Booth Set Up |
| Payee City | Ft Cavazos |
| Payee State | TX |
| Payee Postal Code | 76544 |
| Expenditure Category | Event Expense |