Expenditure Details
| Amount | $117.40 |
| Date | 09/02/2025 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Heb Now Favor Deli |
Additional Information
| Unique Expenditure ID | 106040337 |
| Cover Type | COH |
| Description | Meeting to Discuss Officeholder Matters |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Food/Beverage Expense |