Expenditure Details
| Amount | $92.03 |
| Date | 08/26/2025 |
| Committee | Taylor, Christopher L. (The Honorable) |
| Payee | Terry Blacks Fort Worth |
Additional Information
| Unique Expenditure ID | 106121944 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |