Expenditure Details
| Amount | $426.18 |
| Date | 04/17/2025 |
| Committee | Davis, Yvonne (The Honorable) |
| Payee | Chuy's |
Additional Information
| Unique Expenditure ID | 105903225 |
| Cover Type | COH |
| Description | Refreshment for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |