Expenditure Details
| Amount | $345.43 |
| Date | 05/23/2025 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | pf Changs |
Additional Information
| Unique Expenditure ID | 105870350 |
| Cover Type | COH |
| Description | Food for Capitol Office Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |