Expenditure Details
| Amount | $274.34 |
| Date | 11/24/2025 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Lubys |
Additional Information
| Unique Expenditure ID | 106122196 |
| Cover Type | JCOH |
| Description | Thanksgiving Office Meal for Staff Paid by Officeholder |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |