Expenditure Details
| Amount | $84.89 |
| Date | 09/02/2025 |
| Committee | Del Prado, Christine (The Honorable) |
| Payee | Cvs - Austin |
Additional Information
| Unique Expenditure ID | 106070745 |
| Cover Type | JCOH |
| Description | Food and Snacks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |