Expenditure Details
| Amount | $365.68 |
| Date | 03/21/2025 |
| Committee | Zwiener, Erin A. (The Honorable) |
| Payee | Chartwells Higher Education Texas State University Catering |
Additional Information
| Unique Expenditure ID | 105942511 |
| Cover Type | CORCOH |
| Description | Town Hall Expenses |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666-3330 |
| Expenditure Category | Event Expense |