Expenditure Details
| Amount | $51.26 |
| Date | 11/20/2025 |
| Committee | Lange, Michael (Mr.) |
| Payee | Dennys |
Additional Information
| Unique Expenditure ID | 106119567 |
| Cover Type | COH |
| Description | Food |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Food/Beverage Expense |