Expenditure Details
| Amount | $43.24 |
| Date | 09/02/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Mamacitas |
Additional Information
| Unique Expenditure ID | 106079153 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Fees |