Expenditure Details
| Amount | $60.61 |
| Date | 05/02/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | P Terry's Burger Stand |
Additional Information
| Unique Expenditure ID | 105925511 |
| Cover Type | COH |
| Description | Staff Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |