Expenditure Details
| Amount | $26.06 |
| Date | 11/24/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Schlotzsky'S-Kerrville |
Additional Information
| Unique Expenditure ID | 106084429 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Food/Beverage Expense |
