Expenditure Details
| Amount | $28.65 |
| Date | 11/26/2025 |
| Committee | Bord, Stefanie (Mrs.) |
| Payee | Dollar Tree #7941 |
Additional Information
| Unique Expenditure ID | 106120816 |
| Cover Type | CORCOH |
| Description | Tablecloths and Supplies for Black Friday Event |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Event Expense |