Expenditure Details
| Amount | $39.49 |
| Date | 02/12/2026 |
| Committee | Kerwin, Helen D. (The Honorable) |
| Payee | Sexton Mill |
Additional Information
| Unique Expenditure ID | 106175782 |
| Cover Type | COH |
| Description | Staff Working Dinner |
| Payee City | Glen Rose |
| Payee State | TX |
| Payee Postal Code | 76043 |
| Expenditure Category | Food/Beverage Expense |