Expenditure Details
| Amount | $158.69 |
| Date | 05/27/2025 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Taco Palenque Braker Lane |
Additional Information
| Unique Expenditure ID | 105870348 |
| Cover Type | COH |
| Description | Food for Capitol Office Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Food/Beverage Expense |