Expenditure Details
| Amount | $78.03 |
| Date | 01/28/2025 |
| Committee | Laredo Fire - PAC |
| Payee | Aloft Austin Downtown |
Additional Information
| Unique Expenditure ID | 105820632 |
| Cover Type | MPAC |
| Description | Food and Beverage with Tsaff Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |
