Expenditure Details
| Amount | $242.32 |
| Date | 10/23/2025 |
| Committee | Birdwell, Brian D. (The Honorable) |
| Payee | Cabo Bob's |
Additional Information
| Unique Expenditure ID | 106031898 |
| Cover Type | COH |
| Description | Officeholder & Staff Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |