Expenditure Details
| Amount | $153.01 |
| Date | 01/19/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Red Ash |
Additional Information
| Unique Expenditure ID | 105210279 |
| Cover Type | COH |
| Description | Staff Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |