Expenditure Details
| Amount | $68.13 |
| Date | 10/31/2025 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 105981529 |
| Cover Type | COH |
| Description | District Staff Lunch |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79902 |
| Expenditure Category | Food/Beverage Expense |