Expenditure Details
| Amount | $454.03 |
| Date | 05/07/2025 |
| Committee | Toth, Steven H. (The Honorable) |
| Payee | Cabo Bobs |
Additional Information
| Unique Expenditure ID | 105853588 |
| Cover Type | COH |
| Description | Lunch for Woodlands Township Directors |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |