Expenditure Details
| Amount | $4.55 |
| Date | 01/06/2026 |
| Committee | Denson, Barbara (Ms.) |
| Payee | Market Street Cafe |
Additional Information
| Unique Expenditure ID | 106142528 |
| Cover Type | COH |
| Description | Met with Educators |
| Payee City | Tomball |
| Payee State | TX |
| Payee Postal Code | 77375 |
| Expenditure Category | Food/Beverage Expense |