Expenditure Details
| Amount | $165.30 |
| Date | 03/20/2025 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | Cava |
Additional Information
| Unique Expenditure ID | 105882325 |
| Cover Type | COH |
| Description | Lunch for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |