Expenditure Details
| Amount | $411.52 |
| Date | 04/17/2025 |
| Committee | Hegar Jr., Glenn A. (The Honorable) |
| Payee | Panera |
Additional Information
| Unique Expenditure ID | 105872225 |
| Cover Type | COH |
| Description | Austin State Office Employee Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Food/Beverage Expense |