Expenditure Details
| Amount | $65.87 |
| Date | 11/06/2025 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Freddy's |
Additional Information
| Unique Expenditure ID | 106017130 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |