Expenditure Details
| Amount | $247.53 |
| Date | 02/03/2025 |
| Committee | Zwiener, Erin A. (The Honorable) |
| Payee | Instacart |
Additional Information
| Unique Expenditure ID | 105942493 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |