Expenditure Details
| Amount | $543.66 |
| Date | 05/26/2023 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Devil May Care |
Additional Information
| Unique Expenditure ID | 105185257 |
| Cover Type | COH |
| Description | Food and Beverage for Members at End of Session Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |