Expenditure Details
| Amount | $70.26 |
| Date | 10/08/2025 |
| Committee | Schofield, Michael (The Honorable) |
| Payee | Fresa's |
Additional Information
| Unique Expenditure ID | 105992425 |
| Cover Type | COH |
| Description | Staff Meals |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |