Expenditure Details
| Amount | $43.85 |
| Date | 12/22/2025 |
| Committee | Flores, Jamilah (Mrs.) |
| Payee | Tstsouthside Market & |
Additional Information
| Unique Expenditure ID | 106113010 |
| Cover Type | COH |
| Description | Pos Purchase Tstsouthside Market & Elgin Tx168 2804 12/21 10:06 |
| Payee City | Elgin |
| Payee State | TX |
| Payee Postal Code | 78621 |
| Expenditure Category | Food/Beverage Expense |