Expenditure Details
| Amount | $595.62 |
| Date | 02/18/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Canopy Austin Downtown |
Additional Information
| Unique Expenditure ID | 105923500 |
| Cover Type | COH |
| Description | Meeting to Discuss Officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |