Expenditure Details
| Amount | $90.53 |
| Date | 02/07/2025 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | The Well |
Additional Information
| Unique Expenditure ID | 105903560 |
| Cover Type | COH |
| Description | Dinner with Staff to Discuss Policy |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |