Expenditure Details
| Amount | $211.79 |
| Date | 04/18/2025 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Swedish Hill |
Additional Information
| Unique Expenditure ID | 105936408 |
| Cover Type | CORCOH |
| Description | Office Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |