Expenditure Details
| Amount | $33.18 |
| Date | 12/22/2025 |
| Committee | Flores, Jamilah (Mrs.) |
| Payee | Tst Spare Birdie |
Additional Information
| Unique Expenditure ID | 106113011 |
| Cover Type | COH |
| Description | Pos Purchase Tst Spare Birdie Publ Cedar Park Tx99999999 2804 12/2 |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Food/Beverage Expense |