Expenditure Details
| Amount | $62.67 |
| Date | 06/02/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Fresa's |
Additional Information
| Unique Expenditure ID | 105866287 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Food/Beverage Expense |