Expenditure Details
| Amount | $40.00 |
| Date | 03/24/2026 |
| Committee | JCRW PAC |
| Payee | Meals on Wheels |
Additional Information
| Unique Expenditure ID | 106204412 |
| Cover Type | GPAC |
| Description | Rental of Conference Room for Monthly Meeting |
| Payee City | Cleburne |
| Payee State | TX |
| Payee Postal Code | 76031 |
| Expenditure Category | Office Overhead/Rental Expense |
