Expenditure Details
| Amount | $4.80 |
| Date | 07/08/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Shell-Center Point |
Additional Information
| Unique Expenditure ID | 106076819 |
| Cover Type | COH |
| Description | Travel Snack/drink |
| Payee City | Centerpoint |
| Payee State | TX |
| Payee Postal Code | 78010 |
| Expenditure Category | Food/Beverage Expense |