Expenditure Details
| Amount | $55.47 |
| Date | 11/10/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Cotton Court Hotel |
Additional Information
| Unique Expenditure ID | 106070918 |
| Cover Type | COH |
| Description | Meeting to Discuss Campaign/officeholder Issues |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Food/Beverage Expense |