Expenditure Details
| Amount | $120.11 |
| Date | 11/10/2025 |
| Committee | Williams-Richardson, Dawn T. (Mrs.) |
| Payee | Ft Cavazos- Clear Creek Commissary |
Additional Information
| Unique Expenditure ID | 106110503 |
| Cover Type | COH |
| Description | Food Items for Veterans Breakfast |
| Payee City | Ft Cavazos |
| Payee State | TX |
| Payee Postal Code | 76544 |
| Expenditure Category | Food/Beverage Expense |