Expenditure Details
| Amount | $91.06 |
| Date | 07/17/2025 |
| Committee | Powered by People |
| Payee | Flower Child |
Additional Information
| Unique Expenditure ID | 106052717 |
| Cover Type | GPAC |
| Description | Meals |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |