Expenditure Details
| Amount | $134.79 |
| Date | 05/29/2025 |
| Committee | Schofield, Michael (The Honorable) |
| Payee | Local Foods Austin |
Additional Information
| Unique Expenditure ID | 105860817 |
| Cover Type | COH |
| Description | Staff and Guest Meals |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |