Expenditure Details
| Amount | $106.45 |
| Date | 04/01/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Juniper |
Additional Information
| Unique Expenditure ID | 105884416 |
| 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 |