Expenditure Details
| Amount | $75.82 |
| Date | 10/20/2025 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Swedish Hill |
Additional Information
| Unique Expenditure ID | 106058512 |
| Cover Type | COH |
| Description | Food for Capitol Office Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |