Expenditure Details
| Amount | $2.65 |
| Date | 05/05/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Dollar General Brady |
Additional Information
| Unique Expenditure ID | 105941887 |
| Cover Type | CORCOH |
| Description | Drink |
| Payee City | Brady |
| Payee State | TX |
| Payee Postal Code | 76825 |
| Expenditure Category | Food/Beverage Expense |