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 |