Expenditure Details
| Amount | $46.62 |
| Date | 06/18/2025 |
| Committee | Money, Brent A. (The Honorable) |
| Payee | Silver Spur Resort |
Additional Information
| Unique Expenditure ID | 105905652 |
| Cover Type | COH |
| Description | Lunch Meeting with Constituent |
| Payee City | Canton |
| Payee State | TX |
| Payee Postal Code | 75103 |
| Expenditure Category | Food/Beverage Expense |