Expenditure Details
| Amount | $156.92 |
| Date | 08/16/2025 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Second Bar & Kitchen |
Additional Information
| Unique Expenditure ID | 105979115 |
| Cover Type | COH |
| Description | Meal While Traveling to El Paso |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Food/Beverage Expense |