Expenditure Details
| Amount | $103.38 |
| Date | 10/15/2025 |
| Committee | Williams-Richardson, Dawn T. (Mrs.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 106110217 |
| Cover Type | COH |
| Description | Candy and Decorations for Booth at Halloween Event |
| Payee City | Killeen |
| Payee State | TX |
| Payee Postal Code | 76542 |
| Expenditure Category | Event Expense |