Expenditure Details
| Amount | $267.40 |
| Date | 06/30/2023 |
| Committee | Lehrmann, Debra H. (The Honorable) |
| Payee | Sammie's |
Additional Information
| Unique Expenditure ID | 105263213 |
| Cover Type | CORCOH |
| Description | Staff Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |