Expenditure Details
| Amount | $33.18 |
| Date | 07/07/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Firehouse Subs |
Additional Information
| Unique Expenditure ID | 106065837 |
| Cover Type | COH |
| Description | Meeting to Discuss Campaign/officeholder Issues |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79424 |
| Expenditure Category | Food/Beverage Expense |