Expenditure Details
| Amount | $93.88 |
| Date | 01/13/2025 |
| Committee | Wilson, Teresa S. (The Honorable) |
| Payee | Saul Mendoza |
Additional Information
| Unique Expenditure ID | 105823661 |
| Cover Type | COH |
| Description | Opening Day Refreshments |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |