Expenditure Details
| Amount | $64.42 |
| Date | 12/29/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Agave Jalisco Brady |
Additional Information
| Unique Expenditure ID | 106102173 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Brady |
| Payee State | TX |
| Payee Postal Code | 76825 |
| Expenditure Category | Food/Beverage Expense |