Expenditure Details
| Amount | $43.46 |
| Date | 10/27/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Chevron-Fbg |
Additional Information
| Unique Expenditure ID | 106083431 |
| Cover Type | COH |
| Description | Meals |
| Payee City | Fredericksburg |
| Payee State | TX |
| Payee Postal Code | 78624 |
| Expenditure Category | Food/Beverage Expense |