Expenditure Details
| Amount | $305.18 |
| Date | 09/15/2025 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | Super Taco |
Additional Information
| Unique Expenditure ID | 106055096 |
| Cover Type | COH |
| Description | Food for Corps of Cadets Leadership Offsite |
| Payee City | Marble Falls |
| Payee State | TX |
| Payee Postal Code | 78654 |
| Expenditure Category | Event Expense |