Expenditure Details
| Amount | $120.44 |
| Date | 01/06/2025 |
| Committee | Schofield, Michael (The Honorable) |
| Payee | Fresa's |
Additional Information
| Unique Expenditure ID | 105860302 |
| Cover Type | COH |
| Description | Staff Meals |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |