Expenditure Details
| Amount | $46.42 |
| Date | 03/10/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Papa John's |
Additional Information
| Unique Expenditure ID | 105932925 |
| Cover Type | COH |
| Description | Staff Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |