Expenditure Details
| Amount | $295.75 |
| Date | 09/05/2025 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Heb Austin #768 |
Additional Information
| Unique Expenditure ID | 105962740 |
| Cover Type | COH |
| Description | Office Food & Beverage Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |