Expenditure Details
| Amount | $74.87 |
| Date | 02/08/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Cafe on the Beach |
Additional Information
| Unique Expenditure ID | 105906893 |
| Cover Type | COH |
| Description | Meal Expense - Spacex Tour Trip |
| Payee City | South Padre |
| Payee State | TX |
| Payee Postal Code | 78597 |
| Expenditure Category | Food/Beverage Expense |