Expenditure Details
| Amount | $197.51 |
| Date | 03/10/2025 |
| Committee | Davis, Yvonne (The Honorable) |
| Payee | Pf Changs |
Additional Information
| Unique Expenditure ID | 105903152 |
| Cover Type | COH |
| Description | Refreshment for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |