Expenditure Details
| Amount | $187.00 |
| Date | 04/17/2025 |
| Committee | Fairly, Caroline (The Honorable) |
| Payee | Dish Society |
Additional Information
| Unique Expenditure ID | 105913977 |
| Cover Type | COH |
| Description | Food - Food/beverage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Food/Beverage Expense |