Expenditure Details
| Amount | $147.52 |
| Date | 01/13/2025 |
| Committee | Money, Brent A. (The Honorable) |
| Payee | Velvet Taco |
Additional Information
| Unique Expenditure ID | 105903069 |
| Cover Type | COH |
| Description | Lunch for Family and Workers Moving Furniture and Decorating at Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |