Expenditure Details
| Amount | $173.65 |
| Date | 07/04/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Whataburger |
Additional Information
| Unique Expenditure ID | 106071198 |
| Cover Type | COH |
| Description | Lunch for Staff |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78541 |
| Expenditure Category | Food/Beverage Expense |