Expenditure Details
| Amount | $8.10 |
| Date | 05/18/2025 |
| Committee | Stucky, Lynn D. (The Honorable) |
| Payee | Braums |
Additional Information
| Unique Expenditure ID | 105855053 |
| Cover Type | COH |
| Description | Food on Trip to Tour Texas Tech Veterinarian School |
| Payee City | Vernon |
| Payee State | TX |
| Payee Postal Code | 76384 |
| Expenditure Category | Food/Beverage Expense |