Expenditure Details
| Amount | $147.49 |
| Date | 10/01/2025 |
| Committee | Garza, Jose Luis (The Honorable) |
| Payee | Revelry Kitchen |
Additional Information
| Unique Expenditure ID | 105979373 |
| Cover Type | JCOH |
| Description | Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |