Expenditure Details
| Amount | $100.26 |
| Date | 04/24/2023 |
| Committee | Romero Jr., Ramon (The Honorable) |
| Payee | Whole Foods |
Additional Information
| Unique Expenditure ID | 105224605 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |