Expenditure Details
| Amount | $66.26 |
| Date | 03/25/2026 |
| Committee | Peterson, Kelly G. (Ms.) |
| Payee | Postino |
Additional Information
| Unique Expenditure ID | 106198180 |
| Cover Type | COH |
| Description | Meeting with Volunteers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77007 |
| Expenditure Category | Food/Beverage Expense |