Expenditure Details
| Amount | $79.50 |
| Date | 11/17/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Uncle Julio's |
Additional Information
| Unique Expenditure ID | 106071306 |
| Cover Type | COH |
| Description | Meeting to Discuss Campaign/officeholder Issues |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79414 |
| Expenditure Category | Food/Beverage Expense |