Expenditure Details
| Amount | $25.00 |
| Date | 02/17/2025 |
| Committee | Texans for Charles Schwertner |
| Payee | Sheraton Hotel |
Additional Information
| Unique Expenditure ID | 105881679 |
| Cover Type | SPAC |
| Description | Food and Drink While in Officeholder Meeting |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Food/Beverage Expense |