Expenditure Details
| Amount | $29.75 |
| Date | 01/29/2026 |
| Committee | Perrone, Christina Wade (Mrs.) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 106159419 |
| Cover Type | JCOH |
| Description | Food for Volunteers |
| Payee City | Royse City |
| Payee State | TX |
| Payee Postal Code | 75189 |
| Expenditure Category | Food/Beverage Expense |