Expenditure Details
| Amount | $488.63 |
| Date | 12/15/2023 |
| Committee | Mauzy, Catherine A. (The Honorable) |
| Payee | Austin Fixe Restaurant |
Additional Information
| Unique Expenditure ID | 105316342 |
| Cover Type | JCOH |
| Description | Food for Office Staff Holiday Party |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |