Expenditure Details
| Amount | $33.31 |
| Date | 08/27/2025 |
| Committee | Jones, Jolanda (The Honorable) |
| Payee | Umi Sushi Grill |
Additional Information
| Unique Expenditure ID | 106040502 |
| Cover Type | COH |
| Description | Staff Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Food/Beverage Expense |