Expenditure Details
| Amount | $255.01 |
| Date | 03/20/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Clark's Austin |
Additional Information
| Unique Expenditure ID | 105895648 |
| Cover Type | COH |
| Description | Meal with Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |