Expenditure Details
| Amount | $132.42 |
| Date | 10/29/2025 |
| Committee | Francis, LJ (The Honorable) |
| Payee | The Loretto at Mission |
Additional Information
| Unique Expenditure ID | 106122333 |
| Cover Type | COH |
| Description | Team Lunch |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Food/Beverage Expense |
