Expenditure Details
| Amount | $74.16 |
| Date | 06/26/2025 |
| Committee | Alders, Benjamin D. (The Honorable) |
| Payee | Tumble 22 |
Additional Information
| Unique Expenditure ID | 105871785 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |