Expenditure Details
| Amount | $256.54 |
| Date | 08/05/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Cinepolis USA |
Additional Information
| Unique Expenditure ID | 106048234 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Food/Beverage Expense |