Expenditure Details
| Amount | $764.25 |
| Date | 12/04/2023 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | Central Market |
Additional Information
| Unique Expenditure ID | 105397688 |
| Cover Type | JCOH |
| Description | Catering for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Event Expense |