Expenditure Details
| Amount | $174.00 |
| Date | 09/23/2025 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Kona Grill |
Additional Information
| Unique Expenditure ID | 105979224 |
| Cover Type | COH |
| Description | District Staff Lunch |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Food/Beverage Expense |