Expenditure Details
| Amount | $202.13 |
| Date | 05/30/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Clarks |
Additional Information
| Unique Expenditure ID | 105890724 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |