Expenditure Details
| Amount | $223.05 |
| Date | 05/15/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Blacks Bbq |
Additional Information
| Unique Expenditure ID | 105941899 |
| Cover Type | CORCOH |
| Description | Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Fees |