Expenditure Details
| Amount | $7.76 |
| Date | 02/19/2026 |
| Committee | Moore, Carrie M. |
| Payee | Zip in Zip Out |
Additional Information
| Unique Expenditure ID | 106180434 |
| Cover Type | COH |
| Description | Lunch Traveling Between Bay City and Victoria |
| Payee City | El Campo |
| Payee State | TX |
| Payee Postal Code | 77437 |
| Expenditure Category | Food/Beverage Expense |