Expenditure Details
| Amount | $22.79 |
| Date | 03/25/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Austin Airport F&b |
Additional Information
| Unique Expenditure ID | 105934687 |
| Cover Type | COH |
| Description | Meals While Traveling on Legislative Business |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |