Expenditure Details
| Amount | $395.23 |
| Date | 05/05/2025 |
| Committee | Alaniz, Isidro R. (The Honorable) |
| Payee | Fudrucker's |
Additional Information
| Unique Expenditure ID | 105928060 |
| Cover Type | COH |
| Description | Meeting with Constituents |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Food/Beverage Expense |