Expenditure Details
| Amount | $74.79 |
| Date | 05/27/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Sawyer and Co |
Additional Information
| Unique Expenditure ID | 105914611 |
| Cover Type | COH |
| Description | Food and Beverage for Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |