Expenditure Details
| Amount | $104.14 |
| Date | 08/25/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Vinaigrette |
Additional Information
| Unique Expenditure ID | 106077607 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |