Expenditure Details
| Amount | $183.92 |
| Date | 08/22/2025 |
| Committee | King, Phillip S. (The Honorable) |
| Payee | Cabo Bob's |
Additional Information
| Unique Expenditure ID | 105988702 |
| Cover Type | COH |
| Description | Officeholder and Staff Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Food/Beverage Expense |