Expenditure Details
| Amount | $250.51 |
| Date | 05/17/2023 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Taco Deli Rosedal |
Additional Information
| Unique Expenditure ID | 105182243 |
| Cover Type | COH |
| Description | Committee Breakfast |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Food/Beverage Expense |