Expenditure Details
| Amount | $45.66 |
| Date | 11/22/2025 |
| Committee | Curvey, Damiane A. (Ms.) |
| Payee | Texas Roadhouse |
Additional Information
| Unique Expenditure ID | 106088492 |
| Cover Type | JCOH |
| Description | Volunteer Rally |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |