Expenditure Details

Amount $25.00
Date 07/09/2025
Committee Paul, Dennis R. (The Honorable)
Payee Burger King
Additional Information
Unique Expenditure ID 106062279
Cover Type COH
Description Lunch with Campaign Staff
Payee City Webster
Payee State TX
Payee Postal Code 77598
Expenditure Category Food/Beverage Expense