Expenditure Details
| Amount | $9.99 |
| Date | 03/21/2025 |
| Committee | Del Rosal Isais, Luisa M. (Mrs.) |
| Payee | Market Store |
Additional Information
| Unique Expenditure ID | 105884900 |
| Cover Type | COH |
| Description | Waters and Snack Purchase |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Food/Beverage Expense |