Expenditure Details
| Amount | $281.58 |
| Date | 03/28/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Sams |
Additional Information
| Unique Expenditure ID | 105933213 |
| Cover Type | COH |
| Description | Office Snacks |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 79924 |
| Expenditure Category | Food/Beverage Expense |