Expenditure Details
| Amount | $11.04 |
| Date | 07/02/2025 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | Denny's |
Additional Information
| Unique Expenditure ID | 106040478 |
| Cover Type | COH |
| Description | Constituent Meeting |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78681 |
| Expenditure Category | Food/Beverage Expense |