Expenditure Details
| Amount | $46.69 |
| Date | 02/10/2025 |
| Committee | Gomez, Meri L. (Ms.) |
| Payee | Dennys |
Additional Information
| Unique Expenditure ID | 105936102 |
| Cover Type | SCCOH |
| Description | Food for Meeting |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Event Expense |