Expenditure Details
| Amount | $227.81 |
| Date | 05/22/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Pf Changs |
Additional Information
| Unique Expenditure ID | 105866182 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |