Expenditure Details
| Amount | $700.34 |
| Date | 10/08/2025 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | City Post Chophouse |
Additional Information
| Unique Expenditure ID | 106056117 |
| Cover Type | COH |
| Description | Lunch for Staff Offsite |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Food/Beverage Expense |