Expenditure Details
| Amount | $51.65 |
| Date | 01/15/2024 |
| Committee | Virdell, Wesley W. (Mr.) |
| Payee | Chili's Bar and Grill |
Additional Information
| Unique Expenditure ID | 105450847 |
| Cover Type | COH |
| Description | Travel Meal for Fundraising |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Food/Beverage Expense |