Expenditure Details
| Amount | $288.55 |
| Date | 07/18/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Hill & Vine |
Additional Information
| Unique Expenditure ID | 106099240 |
| Cover Type | COH |
| Description | Meal with Staff |
| Payee City | Fredericksburg |
| Payee State | TX |
| Payee Postal Code | 78624 |
| Expenditure Category | Food/Beverage Expense |