Expenditure Details
| Amount | $376.01 |
| Date | 01/09/2026 |
| Committee | Wells, Mary L. (Ms.) |
| Payee | Air Bliss Events |
Additional Information
| Unique Expenditure ID | 106148697 |
| Cover Type | COH |
| Description | Set up Kickoff Event - Balloon Towers and Food Included |
| Payee City | Cleburne |
| Payee State | TX |
| Payee Postal Code | 76033 |
| Expenditure Category | Event Expense |