Expenditure Details
| Amount | $45.91 |
| Date | 07/01/2025 |
| Committee | Harrison, Brian E. (The Honorable) |
| Payee | Denny's |
Additional Information
| Unique Expenditure ID | 106085417 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | Red Oak |
| Payee State | TX |
| Payee Postal Code | 75154 |
| Expenditure Category | Food/Beverage Expense |