Expenditure Details
| Amount | $31.70 |
| Date | 10/28/2025 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Celis Brewery |
Additional Information
| Unique Expenditure ID | 106058505 |
| Cover Type | COH |
| Description | Food for Officeholder |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Food/Beverage Expense |