Expenditure Details
| Amount | $9.08 |
| Date | 11/23/2025 |
| Committee | Chavez, Jeff (Mr.) |
| Payee | Jeff Chavez |
Additional Information
| Unique Expenditure ID | 106071202 |
| Cover Type | COH |
| Description | Reimbursement for a Meal in Austin Paid Myself Back when My Campaign Had Funds |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75701-1561 |
| Expenditure Category | Loan Repayment/Reimbursement |