Expenditure Details
| Amount | $250.00 |
| Date | 06/13/2025 |
| Committee | Morales Jr., Heriberto (The Honorable) |
| Payee | Capitol Grill |
Additional Information
| Unique Expenditure ID | 105926725 |
| Cover Type | COH |
| Description | Food and Drinks for Staff and Guests |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |