Expenditure Details
| Amount | $300.00 |
| Date | 02/14/2026 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | White Bluff Resort |
Additional Information
| Unique Expenditure ID | 106159553 |
| Cover Type | COH |
| Description | Event Room Rental |
| Payee City | Whitney |
| Payee State | TX |
| Payee Postal Code | 76692 |
| Expenditure Category | Solicitation/Fundraising Expense |