Expenditure Details
| Amount | $21.00 |
| Date | 09/26/2025 |
| Committee | Dominguez, Jennifer J. (Mrs.) |
| Payee | Hissy Fit |
Additional Information
| Unique Expenditure ID | 105991293 |
| Cover Type | COH |
| Description | Training Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Food/Beverage Expense |