Expenditure Details
| Amount | $18.36 |
| Date | 07/31/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | River City Grille |
Additional Information
| Unique Expenditure ID | 106099266 |
| Cover Type | COH |
| Description | Meal During Campaign Travel |
| Payee City | Marble Falls |
| Payee State | TX |
| Payee Postal Code | 78654 |
| Expenditure Category | Food/Beverage Expense |