Expenditure Details
| Amount | $64.71 |
| Date | 03/27/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Delta Sky Club |
Additional Information
| Unique Expenditure ID | 105892084 |
| Cover Type | COH |
| Description | Food at Austin Airport |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78716 |
| Expenditure Category | Food/Beverage Expense |