Expenditure Details
| Amount | $251.25 |
| Date | 02/18/2026 |
| Committee | Richardson, Keresa (The Honorable) |
| Payee | Country Charm |
Additional Information
| Unique Expenditure ID | 106179310 |
| Cover Type | COH |
| Description | Food and Coffee for Meet & Greet |
| Payee City | Anna |
| Payee State | TX |
| Payee Postal Code | 75409 |
| Expenditure Category | Food/Beverage Expense |