Expenditure Details
| Amount | $66.30 |
| Date | 05/05/2025 |
| Committee | Raney, John N. (The Honorable) |
| Payee | Ciscos Restaurant |
Additional Information
| Unique Expenditure ID | 105934772 |
| Cover Type | COH |
| Description | Breakfast |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |