Expenditure Details
| Amount | $43.80 |
| Date | 03/03/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Cloakroom |
Additional Information
| Unique Expenditure ID | 105934686 |
| Cover Type | COH |
| Description | Beverages with Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |