Expenditure Details
| Amount | $156.46 |
| Date | 06/27/2025 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | Door Dash |
Additional Information
| Unique Expenditure ID | 105886809 |
| Cover Type | COH |
| Description | Lunch for Staff |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75373 |
| Expenditure Category | Food/Beverage Expense |