Expenditure Details
| Amount | $13.91 |
| Date | 01/21/2026 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Timbers Court |
Additional Information
| Unique Expenditure ID | 106146740 |
| Cover Type | COH |
| Description | Food for Staff |
| Payee City | Hillsboro |
| Payee State | TX |
| Payee Postal Code | 76645 |
| Expenditure Category | Food/Beverage Expense |