Expenditure Details
| Amount | $126.53 |
| Date | 01/15/2025 |
| Committee | Bowers, Rhetta A. (The Honorable) |
| Payee | Alonti Caf & Catering |
Additional Information
| Unique Expenditure ID | 105924967 |
| Cover Type | COH |
| Description | Capitol Office Catering - First Day of Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Food/Beverage Expense |