Expenditure Details
| Amount | $64.66 |
| Date | 01/24/2025 |
| Committee | Paul, Dennis R. (The Honorable) |
| Payee | Capitol Grill |
Additional Information
| Unique Expenditure ID | 105899696 |
| Cover Type | COH |
| Description | Meals |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |