Expenditure Details
| Amount | $31.61 |
| Date | 07/23/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Austin-Bergstrom International Airport |
Additional Information
| Unique Expenditure ID | 106066644 |
| Cover Type | COH |
| Description | Airport Meal in Route for Special Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Food/Beverage Expense |