Expenditure Details
| Amount | $162.62 |
| Date | 02/24/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Whip In |
Additional Information
| Unique Expenditure ID | 105870806 |
| Cover Type | COH |
| Description | Capitol Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |