Expenditure Details
| Amount | $91.19 |
| Date | 08/28/2025 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Day & Night Cafe |
Additional Information
| Unique Expenditure ID | 106016831 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |