Expenditure Details
| Amount | $600.00 |
| Date | 02/11/2022 |
| Committee | Kacal, Kyle J. (The Honorable) |
| Payee | Lark Camacho |
Additional Information
| Unique Expenditure ID | 104725354 |
| Cover Type | COH |
| Description | Entertainment for Fundraiser |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77840 |
| Expenditure Category | Event Expense |