Expenditure Details
| Amount | $94.60 |
| Date | 05/19/2025 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Fresas |
Additional Information
| Unique Expenditure ID | 105946002 |
| Cover Type | CORCOH |
| Description | Food for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-4946 |
| Expenditure Category | Food/Beverage Expense |