Expenditure Details
| Amount | $145.46 |
| Date | 04/22/2025 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Snarfs Sandwiches |
Additional Information
| Unique Expenditure ID | 105858724 |
| Cover Type | COH |
| Description | Meal for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705-3332 |
| Expenditure Category | Food/Beverage Expense |