Expenditure Details
| Amount | $399.32 |
| Date | 03/20/2025 |
| Committee | Lowe, David O. (The Honorable) |
| Payee | Whataburger |
Additional Information
| Unique Expenditure ID | 105871878 |
| Cover Type | COH |
| Description | Meals |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Food/Beverage Expense |