Expenditure Details
| Amount | $41.12 |
| Date | 01/13/2025 |
| Committee | Pierson, Katrina L. (The Honorable) |
| Payee | Cedar Valley Spirits |
Additional Information
| Unique Expenditure ID | 105856992 |
| Cover Type | COH |
| Description | Food / Beverage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Food/Beverage Expense |