Expenditure Details
| Amount | $31.50 |
| Date | 03/17/2025 |
| Committee | DeAyala, Emilio F. (The Honorable) |
| Payee | P Terry's |
Additional Information
| Unique Expenditure ID | 105893635 |
| Cover Type | COH |
| Description | F&b for Officeholder Staff Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |