Expenditure Details
| Amount | $91.65 |
| Date | 11/07/2025 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Chapala Fiestas & Grill |
Additional Information
| Unique Expenditure ID | 106058493 |
| Cover Type | COH |
| Description | Food for Officeholder |
| Payee City | Bastrop |
| Payee State | TX |
| Payee Postal Code | 78602 |
| Expenditure Category | Food/Beverage Expense |