Expenditure Details
| Amount | $29.58 |
| Date | 07/24/2023 |
| Committee | Virdell, Wesley W. (Mr.) |
| Payee | Cracker Barrell |
Additional Information
| Unique Expenditure ID | 105312837 |
| Cover Type | COH |
| Description | Food |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Food/Beverage Expense |