Expenditure Details
| Amount | $85.98 |
| Date | 01/21/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Miles Ray |
Additional Information
| Unique Expenditure ID | 105900590 |
| Cover Type | COH |
| Description | Reimburse for Sheet Cakes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78739 |
| Expenditure Category | Food/Beverage Expense |