Expenditure Details
| Amount | $53.84 |
| Date | 05/08/2023 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Central Market |
Additional Information
| Unique Expenditure ID | 105260266 |
| Cover Type | COH |
| Description | Office Snacks |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Food/Beverage Expense |