Expenditure Details
| Amount | $50.00 |
| Date | 07/07/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Nick Wat Family |
Additional Information
| Unique Expenditure ID | 106065923 |
| Cover Type | COH |
| Description | Donation Towards Meal Train |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Gift/Awards/Memorials Expense |