Expenditure Details
| Amount | $250.00 |
| Date | 06/25/2025 |
| Committee | Pierson, Katrina L. (The Honorable) |
| Payee | Steve Koebele |
Additional Information
| Unique Expenditure ID | 105857477 |
| Cover Type | COH |
| Description | In Kind Offset: Facility Rental |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |