Expenditure Details
| Amount | $190.47 |
| Date | 04/09/2025 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Red Ash |
Additional Information
| Unique Expenditure ID | 105896842 |
| Cover Type | COH |
| Description | Food for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |