Expenditure Details
| Amount | $600.78 |
| Date | 12/15/2023 |
| Committee | Cole, Sheryl N. (The Honorable) |
| Payee | Este Austin |
Additional Information
| Unique Expenditure ID | 105404006 |
| Cover Type | COH |
| Description | Office Dinner/officeholder Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Food/Beverage Expense |