Expenditure Details
| Amount | $332.16 |
| Date | 03/07/2025 |
| Committee | Alders, Benjamin D. (The Honorable) |
| Payee | Caroline |
Additional Information
| Unique Expenditure ID | 105871757 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |