Expenditure Details
| Amount | $41.87 |
| Date | 06/12/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Agave Jalisco Brady |
Additional Information
| Unique Expenditure ID | 105941915 |
| Cover Type | CORCOH |
| Description | Meal |
| Payee City | Brady |
| Payee State | TX |
| Payee Postal Code | 76825 |
| Expenditure Category | Food/Beverage Expense |