Expenditure Details
| Amount | $171.79 |
| Date | 02/17/2025 |
| Committee | Davis, Yvonne (The Honorable) |
| Payee | Iron Works Bbq |
Additional Information
| Unique Expenditure ID | 105903608 |
| Cover Type | COH |
| Description | Refreshment for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |