Expenditure Details
| Amount | $31.18 |
| Date | 12/14/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | The Flying Saucer |
Additional Information
| Unique Expenditure ID | 106049110 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Food/Beverage Expense |