Expenditure Details
| Amount | $25.84 |
| Date | 09/08/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Mcalisters Deli-Stephenville |
Additional Information
| Unique Expenditure ID | 106079084 |
| Cover Type | COH |
| Description | Meal for Travel |
| Payee City | Stephenville |
| Payee State | TX |
| Payee Postal Code | 76401 |
| Expenditure Category | Food/Beverage Expense |