Expenditure Details
| Amount | $285.29 |
| Date | 11/03/2025 |
| Committee | Lange, Michael (Mr.) |
| Payee | Dennys |
Additional Information
| Unique Expenditure ID | 106119583 |
| Cover Type | COH |
| Description | Food |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Food/Beverage Expense |