Expenditure Details
| Amount | $500.00 |
| Date | 03/28/2025 |
| Committee | Scudder, Kendall W. (Mr.) |
| Payee | Hotel Vegas |
Additional Information
| Unique Expenditure ID | 105925946 |
| Cover Type | SCCOH |
| Description | Event Food/drink Cost |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Event Expense |