Expenditure Details
| Amount | $428.47 |
| Date | 06/06/2022 |
| Committee | Tepper, Carl H. (Mr.) |
| Payee | Roy Galaviz |
Additional Information
| Unique Expenditure ID | 104827534 |
| Cover Type | COH |
| Description | Food and Beverage |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79413 |
| Expenditure Category | Event Expense |