Expenditure Details
| Amount | $545.49 |
| Date | 02/20/2025 |
| Committee | Morales, Christina (The Honorable) |
| Payee | Home Slice - Atx |
Additional Information
| Unique Expenditure ID | 105876373 |
| Cover Type | COH |
| Description | Event Catering |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |