Expenditure Details
| Amount | $72.24 |
| Date | 06/29/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Lavaca Street |
Additional Information
| Unique Expenditure ID | 105928154 |
| Cover Type | COH |
| Description | Team Outing Linda Isaac |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |