Expenditure Details
| Amount | $44.06 |
| Date | 04/28/2025 |
| Committee | Friends of Darnell Brewer |
| Payee | Texas Roadhouse |
Additional Information
| Unique Expenditure ID | 218890 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Meeting Expense |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43081 |
| Expenditure Category | Unknown |