Expenditure Details
| Amount | $74.42 |
| Date | 01/21/2025 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Ipic |
Additional Information
| Unique Expenditure ID | 105945900 |
| Cover Type | CORCOH |
| Description | Food/beverage During Staff Outing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758-3713 |
| Expenditure Category | Food/Beverage Expense |