Expenditure Details
| Amount | $64.03 |
| Date | 07/09/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | 24 Diner |
Additional Information
| Unique Expenditure ID | 106048072 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |