Expenditure Details
| Amount | $514.73 |
| Date | 01/14/2025 |
| Committee | Hefner, Joseph Cole (The Honorable) |
| Payee | TopGolf |
Additional Information
| Unique Expenditure ID | 105880197 |
| Cover Type | COH |
| Description | Meeting to Discuss Officeholder Matters |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Food/Beverage Expense |