Expenditure Details
| Amount | $330.62 |
| Date | 01/30/2025 |
| Committee | McLaughlin Jr., Don E. (The Honorable) |
| Payee | Bill Oysters |
Additional Information
| Unique Expenditure ID | 105937130 |
| Cover Type | CORCOH |
| Description | Staff Dinner |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |