Expenditure Details
| Amount | $11.28 |
| Date | 03/24/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Austin-Berstrom Airport |
Additional Information
| Unique Expenditure ID | 105917716 |
| Cover Type | COH |
| Description | Food/bev |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Food/Beverage Expense |