Expenditure Details
| Amount | $91.06 |
| Date | 11/13/2023 |
| Committee | Cole, Sheryl N. (The Honorable) |
| Payee | Colleen's Kitchen |
Additional Information
| Unique Expenditure ID | 105403980 |
| Cover Type | COH |
| Description | Officeholder Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Food/Beverage Expense |