Expenditure Details
| Amount | $90.24 |
| Date | 08/26/2025 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Swedish Hill Bakery |
Additional Information
| Unique Expenditure ID | 106078055 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |
