Expenditure Details
| Amount | $118.10 |
| Date | 03/27/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Heb Lake Austin |
Additional Information
| Unique Expenditure ID | 105941867 |
| Cover Type | CORCOH |
| Description | Office Food/drink |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |