Expenditure Details
| Amount | $421.58 |
| Date | 11/20/2025 |
| Committee | Morales, Nora Stephanie (Ms.) |
| Payee | Eight Row Flint |
Additional Information
| Unique Expenditure ID | 106202861 |
| Cover Type | JCOH |
| Description | Campaign Kickoff |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |