Expenditure Details
| Amount | $50.00 |
| Date | 01/09/2023 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | Shoal Creek Saloon |
Additional Information
| Unique Expenditure ID | 105245602 |
| Cover Type | COH |
| Description | Food for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |