Expenditure Details
| Amount | $347.28 |
| Date | 03/30/2025 |
| Committee | Scudder, Kendall W. (Mr.) |
| Payee | Ciscos |
Additional Information
| Unique Expenditure ID | 105925947 |
| Cover Type | SCCOH |
| Description | Event Food/drink Cost |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Event Expense |