Expenditure Details
| Amount | $3,366.57 |
| Date | 09/27/2023 |
| Committee | Cole, Sheryl N. (The Honorable) |
| Payee | Easy Tiger |
Additional Information
| Unique Expenditure ID | 105403951 |
| Cover Type | COH |
| Description | Venue Rental Food and Beverage for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Event Expense |