Expenditure Details
| Amount | $497.73 |
| Date | 11/06/2025 |
| Committee | O'Brien Duzan, Katherine |
| Payee | Division Brewing |
Additional Information
| Unique Expenditure ID | 106132897 |
| Cover Type | CORCOH |
| Description | Catering |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76010 |
| Expenditure Category | Event Expense |