Expenditure Details
| Amount | $172.55 |
| Date | 01/29/2025 |
| Committee | Morales Jr., Heriberto (The Honorable) |
| Payee | Chuys |
Additional Information
| Unique Expenditure ID | 105893097 |
| Cover Type | COH |
| Description | Hall Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |