Expenditure Details
| Amount | $105.51 |
| Date | 07/24/2023 |
| Committee | Rose, Jeffrey L. (The Honorable) |
| Payee | Estelle's |
Additional Information
| Unique Expenditure ID | 105336492 |
| Cover Type | COHFR |
| Description | Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |