Expenditure Details
| Amount | $156.65 |
| Date | 04/27/2025 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | Whole Foods |
Additional Information
| Unique Expenditure ID | 105930684 |
| Cover Type | COH |
| Description | Supplies for Austin Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Travel Out of District |