Expenditure Details
| Amount | $94.48 |
| Date | 04/11/2025 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Pappasito S |
Additional Information
| Unique Expenditure ID | 105930615 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78661 |
| Expenditure Category | Food/Beverage Expense |