Expenditure Details
| Amount | $907.03 |
| Date | 12/10/2025 |
| Committee | Fennell, Amy (Ms.) |
| Payee | Rosa's Cafe |
Additional Information
| Unique Expenditure ID | 106115157 |
| Cover Type | COH |
| Description | Meet and Greet Event |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |