Expenditure Details
| Amount | $93.60 |
| Date | 07/30/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Austin Clc |
Additional Information
| Unique Expenditure ID | 105945164 |
| Cover Type | COH |
| Description | Fish Fry Tickets |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Event Expense |