Expenditure Details
| Amount | $10.88 |
| Date | 09/24/2025 |
| Committee | Sprowls, Ronald S. (Mr.) |
| Payee | Quicktrip |
Additional Information
| Unique Expenditure ID | 106088018 |
| Cover Type | COH |
| Description | Lunch |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78681 |
| Expenditure Category | Food/Beverage Expense |