Expenditure Details
| Amount | $120.05 |
| Date | 09/04/2025 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Flower Child |
Additional Information
| Unique Expenditure ID | 106022428 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |