Expenditure Details
| Amount | $113.96 |
| Date | 08/25/2025 |
| Committee | Money, Brent A. (The Honorable) |
| Payee | Terry Black's Bbq |
Additional Information
| Unique Expenditure ID | 106081229 |
| Cover Type | COH |
| Description | Meeting with House Members |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |