Expenditure Details
| Amount | $1,507.42 |
| Date | 07/29/2025 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | Trout Street Bar & Grill |
Additional Information
| Unique Expenditure ID | 106040785 |
| Cover Type | COH |
| Description | Campaign Meeting |
| Payee City | Port Aransas |
| Payee State | TX |
| Payee Postal Code | 78373 |
| Expenditure Category | Food/Beverage Expense |