Expenditure Details
| Amount | $33.28 |
| Date | 02/02/2026 |
| Committee | Perrone, Christina Wade (Mrs.) |
| Payee | Twilight Coffee |
Additional Information
| Unique Expenditure ID | 106166129 |
| Cover Type | JCOH |
| Description | For Volunteers |
| Payee City | Lone Oak |
| Payee State | TX |
| Payee Postal Code | 75453 |
| Expenditure Category | Food/Beverage Expense |