Expenditure Details
| Amount | $80.90 |
| Date | 09/30/2025 |
| Committee | Hefner, Joseph Cole (The Honorable) |
| Payee | Whataburger |
Additional Information
| Unique Expenditure ID | 106069144 |
| Cover Type | COH |
| Description | Meeting to Discuss Officeholder Matters |
| Payee City | Kilgore |
| Payee State | TX |
| Payee Postal Code | 75662 |
| Expenditure Category | Food/Beverage Expense |