Expenditure Details
| Amount | $34.32 |
| Date | 06/04/2025 |
| Committee | Talarico, James (The Honorable) |
| Payee | Insomnia Cookies |
Additional Information
| Unique Expenditure ID | 105910385 |
| Cover Type | COH |
| Description | Gift |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Office Overhead/Rental Expense |