Expenditure Details
| Amount | $81.28 |
| Date | 03/25/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | The Driskill Hotel F&b Austin |
Additional Information
| Unique Expenditure ID | 105846067 |
| Cover Type | COH |
| Description | Meeting with Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |