Expenditure Details
| Amount | $1,028.13 |
| Date | 08/28/2021 |
| Committee | Lehrmann, Debra H. (The Honorable) |
| Payee | Spec's Liquor Warehouse |
Additional Information
| Unique Expenditure ID | 104671350 |
| Cover Type | JCOH |
| Description | Court Reception |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Food/Beverage Expense |