Expenditure Details
| Amount | $30.00 |
| Date | 07/10/2025 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Pga Tour Grill |
Additional Information
| Unique Expenditure ID | 105978400 |
| Cover Type | COH |
| Description | Meal While Traveling to Austin |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Food/Beverage Expense |