Expenditure Details
| Amount | $124.98 |
| Date | 11/13/2025 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | Marisol S Mexican |
Additional Information
| Unique Expenditure ID | 106057616 |
| Cover Type | COH |
| Description | Lunch with Staff |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Food/Beverage Expense |