Expenditure Details
| Amount | $204.59 |
| Date | 07/25/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | De Nada |
Additional Information
| Unique Expenditure ID | 106077615 |
| Cover Type | COH |
| Description | Staff Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |