Expenditure Details
| Amount | $1,150.00 |
| Date | 09/30/2025 |
| Committee | Wooten, Kennon L. (Ms.) |
| Payee | Elliot Beck |
Additional Information
| Unique Expenditure ID | 106118265 |
| Cover Type | CORCOH |
| Description | Food for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Food/Beverage Expense |