Expenditure Details
| Amount | $63.77 |
| Date | 01/06/2025 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 105936426 |
| Cover Type | CORCOH |
| Description | Office Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Food/Beverage Expense |