Expenditure Details
| Amount | $46.82 |
| Date | 09/15/2023 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | Whataburger |
Additional Information
| Unique Expenditure ID | 105423440 |
| Cover Type | COH |
| Description | Food for Volunteers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |