Expenditure Details
| Amount | $292.48 |
| Date | 01/30/2023 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | Perla's |
Additional Information
| Unique Expenditure ID | 105252653 |
| Cover Type | COH |
| Description | Meal with Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |