Expenditure Details
| Amount | $119.59 |
| Date | 06/08/2025 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Numero 28 |
Additional Information
| Unique Expenditure ID | 105885205 |
| Cover Type | COH |
| Description | Office Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |