Expenditure Details
| Amount | $86.06 |
| Date | 03/03/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Taqueria Chapala |
Additional Information
| Unique Expenditure ID | 105932902 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |