Expenditure Details
| Amount | $129.04 |
| Date | 01/23/2024 |
| Committee | Carroll, Angel (Ms.) |
| Payee | Boys & Girls Club of Eastern Williamson County |
Additional Information
| Unique Expenditure ID | 105452071 |
| Cover Type | COH |
| Description | Event Tickets |
| Payee City | Taylor |
| Payee State | TX |
| Payee Postal Code | 76574 |
| Expenditure Category | Event Expense |