Expenditure Details
| Amount | $94.97 |
| Date | 01/24/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Austin Airport |
Additional Information
| Unique Expenditure ID | 105921239 |
| Cover Type | COH |
| Description | Team Dinner Before Barding Flight to Rgv |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Food/Beverage Expense |