Expenditure Details
| Amount | $26.50 |
| Date | 10/27/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Lubbock Preston Smith International Airport |
Additional Information
| Unique Expenditure ID | 106070760 |
| Cover Type | COH |
| Description | Airport Meal |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79403 |
| Expenditure Category | Food/Beverage Expense |