Expenditure Details
| Amount | $68.59 |
| Date | 03/14/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Nickel City |
Additional Information
| Unique Expenditure ID | 105884394 |
| Cover Type | COH |
| Description | Meeting to Discuss Campaign/officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |