Expenditure Details
| Amount | $43.94 |
| Date | 07/26/2025 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Chili's |
Additional Information
| Unique Expenditure ID | 105978419 |
| Cover Type | COH |
| Description | Meal While Traveling to El Paso |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Food/Beverage Expense |