Expenditure Details
| Amount | $129.76 |
| Date | 10/01/2025 |
| Committee | Hefner, Joseph Cole (The Honorable) |
| Payee | Whataburger |
Additional Information
| Unique Expenditure ID | 106064743 |
| Cover Type | COH |
| Description | Meeting to Discuss Officeholder Matters |
| Payee City | Cleveland |
| Payee State | TX |
| Payee Postal Code | 77327 |
| Expenditure Category | Food/Beverage Expense |