Expenditure Details
| Amount | $38.30 |
| Date | 03/04/2024 |
| Committee | Virdell, Wesley W. (Mr.) |
| Payee | Outback Steakhouse |
Additional Information
| Unique Expenditure ID | 105572157 |
| Cover Type | COH |
| Description | Travel Meal for Campaign |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Food/Beverage Expense |