Expenditure Details
| Amount | $387.02 |
| Date | 04/01/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Opa Austin |
Additional Information
| Unique Expenditure ID | 105908373 |
| Cover Type | COH |
| Description | Food for Joint Staff Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |