Expenditure Details
| Amount | $148.61 |
| Date | 01/09/2025 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Susiecakes |
Additional Information
| Unique Expenditure ID | 105846575 |
| Cover Type | COH |
| Description | Office Staff Birthday |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Food/Beverage Expense |