Expenditure Details
| Amount | $292.22 |
| Date | 05/15/2025 |
| Committee | Bucy III, John H. (The Honorable) |
| Payee | Jersey Mike's Subs |
Additional Information
| Unique Expenditure ID | 105890649 |
| Cover Type | COH |
| Description | Food for House Sergeants |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Food/Beverage Expense |