Expenditure Details
| Amount | $19.29 |
| Date | 11/10/2025 |
| Committee | Lange, Michael (Mr.) |
| Payee | 5th Street Patio |
Additional Information
| Unique Expenditure ID | 106119569 |
| Cover Type | COH |
| Description | Food |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Food/Beverage Expense |
