Expenditure Details
| Amount | $247.32 |
| Date | 04/01/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Perlas |
Additional Information
| Unique Expenditure ID | 105941315 |
| Cover Type | CORCOH |
| Description | Office Food/beverage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |