Expenditure Details
| Amount | $166.02 |
| Date | 01/14/2025 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Roaring Fork Austin |
Additional Information
| Unique Expenditure ID | 105915183 |
| Cover Type | COH |
| Description | Staff Meals |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |