Expenditure Details
| Amount | $9.99 |
| Date | 10/20/2025 |
| Committee | Williams-Richardson, Dawn T. (Mrs.) |
| Payee | Qt 4189 |
Additional Information
| Unique Expenditure ID | 106120520 |
| Cover Type | COH |
| Description | Gas to Attend Library Meeting in Salado |
| Payee City | Killeen |
| Payee State | TX |
| Payee Postal Code | 76543 |
| Expenditure Category | Travel In District |