Expenditure Details
| Amount | $2,183.13 |
| Date | 02/28/2024 |
| Committee | Hickland, Hillary G. (Mrs.) |
| Payee | Fire Street Pizza |
Additional Information
| Unique Expenditure ID | 105557190 |
| Cover Type | COH |
| Description | Venue Rental Fees |
| Payee City | Belton |
| Payee State | TX |
| Payee Postal Code | 76513 |
| Expenditure Category | Event Expense |