Expenditure Details
| Amount | $415.65 |
| Date | 02/15/2025 |
| Committee | Craddick, Tom (The Honorable) |
| Payee | Cabo Bobs |
Additional Information
| Unique Expenditure ID | 105894063 |
| Cover Type | COH |
| Description | Legislative Related Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757-1019 |
| Expenditure Category | Food/Beverage Expense |