Expenditure Details
| Amount | $87.88 |
| Date | 10/14/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Texas Roadhouse-Cc |
Additional Information
| Unique Expenditure ID | 106082840 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78416 |
| Expenditure Category | Food/Beverage Expense |