Expenditure Details
| Amount | $4.43 |
| Date | 02/23/2025 |
| Committee | Solis, Selena N. (The Honorable) |
| Payee | Austin Airport |
Additional Information
| Unique Expenditure ID | 105907933 |
| Cover Type | JCOH |
| Description | Beverage |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |