Expenditure Details
| Amount | $38.70 |
| Date | 10/21/2025 |
| Committee | Swanson, Valoree H. (The Honorable) |
| Payee | Denny's |
Additional Information
| Unique Expenditure ID | 106030551 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Food/Beverage Expense |