Expenditure Details
| Amount | $20.00 |
| Date | 09/19/2025 |
| Committee | Fennell, Amy (Ms.) |
| Payee | Pcrw |
Additional Information
| Unique Expenditure ID | 106113697 |
| Cover Type | COH |
| Description | Monthly Luncheon |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |