Expenditure Details
| Amount | $21.56 |
| Date | 01/13/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Torchys Odessa |
Additional Information
| Unique Expenditure ID | 105941802 |
| Cover Type | CORCOH |
| Description | Meal |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79761 |
| Expenditure Category | Food/Beverage Expense |