Expenditure Details
| Amount | $38.70 |
| Date | 11/14/2023 |
| Committee | Virdell, Wesley W. (Mr.) |
| Payee | Schlotzsky's |
Additional Information
| Unique Expenditure ID | 105357501 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Food/Beverage Expense |