Expenditure Details
| Amount | $194.92 |
| Date | 11/06/2025 |
| Committee | Freyer Jr., Robert A. (Mr.) |
| Payee | Tst Bullet Grill House |
Additional Information
| Unique Expenditure ID | 106126492 |
| Cover Type | CORCOH |
| Description | Meet N Greet |
| Payee City | Point Blank |
| Payee State | TX |
| Payee Postal Code | 77364 |
| Expenditure Category | Event Expense |