Expenditure Details
| Amount | $244.17 |
| Date | 03/11/2025 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Eberly |
Additional Information
| Unique Expenditure ID | 105870099 |
| Cover Type | COH |
| Description | Meals for Officeholder Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |