Expenditure Details
| Amount | $274.49 |
| Date | 03/25/2025 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Kome Suishi Kitchen |
Additional Information
| Unique Expenditure ID | 105864645 |
| Cover Type | COH |
| Description | Meal - Staff Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Food/Beverage Expense |