Expenditure Details
| Amount | $71.87 |
| Date | 02/09/2026 |
| Committee | Kerwin, Helen D. (The Honorable) |
| Payee | Rex's Bar & Grill |
Additional Information
| Unique Expenditure ID | 106175426 |
| Cover Type | COH |
| Description | Staff Working Dinner |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Food/Beverage Expense |