Expenditure Details
| Amount | $127.54 |
| Date | 03/27/2025 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Fresa's 9th & Lamar |
Additional Information
| Unique Expenditure ID | 105886826 |
| Cover Type | COH |
| Description | Staff Meal to Discuss 89th Legislative Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |