Expenditure Details
| Amount | $288.70 |
| Date | 05/30/2025 |
| Committee | Gerdes, Stanley Arthur (The Honorable) |
| Payee | Uchiko |
Additional Information
| Unique Expenditure ID | 105911051 |
| Cover Type | COH |
| Description | Meal with Staff to Discuss Officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Food/Beverage Expense |