Expenditure Details
| Amount | $51.00 |
| Date | 12/15/2025 |
| Committee | Sethi, Pooja (Mrs.) |
| Payee | Clay Pit |
Additional Information
| Unique Expenditure ID | 106069324 |
| Cover Type | COH |
| Description | Meals |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |