Expenditure Details
| Amount | $13.90 |
| Date | 11/24/2025 |
| Committee | Chavez, Jeff (Mr.) |
| Payee | Long John Silvers |
Additional Information
| Unique Expenditure ID | 106070323 |
| Cover Type | COH |
| Description | Meal on My Trip to Austin to File |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78664 |
| Expenditure Category | Food/Beverage Expense |