Expenditure Details
| Amount | $455.60 |
| Date | 01/13/2025 |
| Committee | Davis, Yvonne (The Honorable) |
| Payee | Iron Works Bbq |
Additional Information
| Unique Expenditure ID | 105902919 |
| Cover Type | COH |
| Description | Refreshment for Staff and Constituents |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |