Expenditure Details
| Amount | $405.86 |
| Date | 05/27/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | The County Line |
Additional Information
| Unique Expenditure ID | 105900723 |
| Cover Type | COH |
| Description | Office Sponsored Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Food/Beverage Expense |