Expenditure Details
| Amount | $252.66 |
| Date | 02/11/2025 |
| Committee | Harless, Eric (The Honorable) |
| Payee | Whataburger |
Additional Information
| Unique Expenditure ID | 105859644 |
| Cover Type | COH |
| Description | Breakfast for Hc Pct3 Community Safety Forum |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Food/Beverage Expense |