Expenditure Details
| Amount | $42.78 |
| Date | 03/07/2022 |
| Committee | Schober Sr., Jonathan D. (Mr.) |
| Payee | Torchy's |
Additional Information
| Unique Expenditure ID | 105233898 |
| Cover Type | CORCOH |
| Description | Food & Beverage for Campaign Dinner |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76706 |
| Expenditure Category | Food/Beverage Expense |