Expenditure Details

Amount $218.85
Date 06/27/2023
Committee Hull, Lacey M. (The Honorable)
Payee Perla's
Additional Information
Unique Expenditure ID 105258104
Cover Type COH
Description Meal with Staff
Payee City Austin
Payee State TX
Payee Postal Code 78704
Expenditure Category Food/Beverage Expense