Expenditure Details
| Amount | $190.88 |
| Date | 05/27/2025 |
| Committee | Carter, O. Kyler (The Honorable) |
| Payee | Irma's Southwest Grill |
Additional Information
| Unique Expenditure ID | 105917920 |
| Cover Type | JCOH |
| Description | Officeholder Expense - Lunch with Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |