Expenditure Details
| Amount | $250.00 |
| Date | 02/09/2026 |
| Committee | Hefner, Joseph Cole (The Honorable) |
| Payee | Lolly & Pop's Medical Supply |
Additional Information
| Unique Expenditure ID | 106156970 |
| Cover Type | COH |
| Description | Campaign Event Rental |
| Payee City | Royse City |
| Payee State | TX |
| Payee Postal Code | 75189 |
| Expenditure Category | Event Expense |