Expenditure Details
| Amount | $350.57 |
| Date | 06/01/2025 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Pinthouse Pizza |
Additional Information
| Unique Expenditure ID | 105870113 |
| Cover Type | COH |
| Description | Meals for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |