Expenditure Details
| Amount | $16.78 |
| Date | 12/13/2025 |
| Committee | Williams-Richardson, Dawn T. (Mrs.) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 106111886 |
| Cover Type | COH |
| Description | Tablecloths and Napkins |
| Payee City | Killeen |
| Payee State | TX |
| Payee Postal Code | 76542 |
| Expenditure Category | Event Expense |