Expenditure Details
| Amount | $134.20 |
| Date | 04/26/2025 |
| Committee | Guillen, Ryan A. (The Honorable) |
| Payee | Line Hotel - Austin Food |
Additional Information
| Unique Expenditure ID | 105927336 |
| Cover Type | COH |
| Description | Meeting Expense for Campaign/officeholder Purposes |
| Payee City | Ausitn |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |