Expenditure Details
| Amount | $140.22 |
| Date | 06/02/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Tenten |
Additional Information
| Unique Expenditure ID | 105884508 |
| Cover Type | COH |
| Description | Meeting to Discuss Campaign/officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |