Expenditure Details
| Amount | $130.00 |
| Date | 02/24/2025 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | Clay Pit |
Additional Information
| Unique Expenditure ID | 105873055 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |