Expenditure Details
| Amount | $24.75 |
| Date | 07/09/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Margarita's City |
Additional Information
| Unique Expenditure ID | 106077576 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Food/Beverage Expense |