Expenditure Details
| Amount | $33.00 |
| Date | 09/11/2025 |
| Committee | Mabry, Timothy N. (Mr.) |
| Payee | Woody's Hamburgers |
Additional Information
| Unique Expenditure ID | 105981075 |
| Cover Type | COH |
| Description | Meal Purchase for Travel to Glen Rose TX |
| Payee City | Hamilton |
| Payee State | TX |
| Payee Postal Code | 76531 |
| Expenditure Category | Food/Beverage Expense |