Expenditure Details
| Amount | $293.27 |
| Date | 02/14/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Austin Proper |
Additional Information
| Unique Expenditure ID | 105906970 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |