Expenditure Details
| Amount | $1,823.75 |
| Date | 04/24/2024 |
| Committee | Kerwin, Helen D. (Ms.) |
| Payee | Oh Wine Knot |
Additional Information
| Unique Expenditure ID | 105520089 |
| Cover Type | COH |
| Description | Meet & Greet |
| Payee City | Joshua |
| Payee State | TX |
| Payee Postal Code | 76058 |
| Expenditure Category | Food/Beverage Expense |