Expenditure Details
| Amount | $300.00 |
| Date | 10/15/2025 |
| Committee | Bell, R. Christopher (Mr.) |
| Payee | Willie G's Oak Post |
Additional Information
| Unique Expenditure ID | 106117414 |
| Cover Type | COH |
| Description | Meals |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77027 |
| Expenditure Category | Food/Beverage Expense |