Expenditure Details
| Amount | $37.48 |
| Date | 11/16/2023 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Revue |
Additional Information
| Unique Expenditure ID | 105349162 |
| Cover Type | COH |
| Description | Meeting to Discuss Officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |