Expenditure Details
| Amount | $803.39 |
| Date | 06/19/2025 |
| Committee | Hegar Jr., Glenn A. (The Honorable) |
| Payee | Chuys |
Additional Information
| Unique Expenditure ID | 105872191 |
| Cover Type | COH |
| Description | Food for Austin Office Executive Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |