Expenditure Details
| Amount | $223.65 |
| Date | 06/05/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Austin Proper |
Additional Information
| Unique Expenditure ID | 105908957 |
| Cover Type | COH |
| Description | Campaign Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |