Expenditure Details
| Amount | $42.79 |
| Date | 05/18/2025 |
| Committee | Lee, Michael G. (The Honorable) |
| Payee | Buc-Ee's |
Additional Information
| Unique Expenditure ID | 105884304 |
| Cover Type | JCOH |
| Description | Meal Travel From Soak up some Cle |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |