Expenditure Details
| Amount | $141.43 |
| Date | 01/24/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Local Foods |
Additional Information
| Unique Expenditure ID | 105892836 |
| Cover Type | COH |
| Description | Lunch with Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |