Expenditure Details
| Amount | $200.00 |
| Date | 01/01/2026 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Kelly Setters Cleaning Service |
Additional Information
| Unique Expenditure ID | 106141774 |
| Cover Type | COH |
| Description | Cleaning Event Area in Preparation for Event |
| Payee City | Centerville |
| Payee State | TX |
| Payee Postal Code | 75833 |
| Expenditure Category | Event Expense |