Expenditure Details
| Amount | $12.70 |
| Date | 11/18/2025 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | Mulligans |
Additional Information
| Unique Expenditure ID | 106058059 |
| Cover Type | COH |
| Description | Constituent Meeting |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78633 |
| Expenditure Category | Food/Beverage Expense |