Expenditure Details
| Amount | $174.00 |
| Date | 05/22/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Heb-Mueller |
Additional Information
| Unique Expenditure ID | 105927275 |
| Cover Type | COH |
| Description | Food and Drinks for Constituents Visiting the Capitol |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Food/Beverage Expense |