Expenditure Details
| Amount | $42.39 |
| Date | 06/12/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Jimmy John's Lakeway |
Additional Information
| Unique Expenditure ID | 105895703 |
| Cover Type | COH |
| Description | Meal with Staff |
| Payee City | Lakeway |
| Payee State | TX |
| Payee Postal Code | 78738 |
| Expenditure Category | Food/Beverage Expense |