Expenditure Details
| Amount | $191.98 |
| Date | 01/13/2025 |
| Committee | Legislative Study Group - Caucus |
| Payee | Torchys |
Additional Information
| Unique Expenditure ID | 105916800 |
| Cover Type | LEG |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Unknown |