Expenditure Details
| Amount | $38.85 |
| Date | 04/01/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Kolache Factory |
Additional Information
| Unique Expenditure ID | 105925472 |
| Cover Type | COH |
| Description | Staff Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Food/Beverage Expense |