Expenditure Details
| Amount | $125.31 |
| Date | 01/15/2025 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Cava |
Additional Information
| Unique Expenditure ID | 105943153 |
| Cover Type | CORCOH |
| Description | Food for Austin Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |