Expenditure Details
| Amount | $100.00 |
| Date | 08/02/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Milk & Cookies |
Additional Information
| Unique Expenditure ID | 106015431 |
| Cover Type | COH |
| Description | Meeting Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |