Expenditure Details
| Amount | $66.45 |
| Date | 07/07/2025 |
| Committee | Paul, Dennis R. (The Honorable) |
| Payee | Panera Bread |
Additional Information
| Unique Expenditure ID | 106061646 |
| Cover Type | COH |
| Description | Lunch with Staff |
| Payee City | Webster |
| Payee State | TX |
| Payee Postal Code | 77598 |
| Expenditure Category | Food/Beverage Expense |