Expenditure Details
| Amount | $134.90 |
| Date | 03/06/2025 |
| Committee | Burgess, Joshua T. (The Honorable) |
| Payee | Texas De Brazil |
Additional Information
| Unique Expenditure ID | 105865584 |
| Cover Type | JCOH |
| Description | Office Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |