Expenditure Details
| Amount | $65.73 |
| Date | 05/27/2025 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Tumble 22 |
Additional Information
| Unique Expenditure ID | 105936541 |
| Cover Type | CORCOH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Food/Beverage Expense |