Expenditure Details
| Amount | $430.16 |
| Date | 01/16/2025 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Tumble 22 |
Additional Information
| Unique Expenditure ID | 105929180 |
| Cover Type | COH |
| Description | Staff Meeting to Discuss Legislative Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |