Expenditure Details
| Amount | $123.99 |
| Date | 10/02/2025 |
| Committee | Greco, Doug |
| Payee | Polvo's |
Additional Information
| Unique Expenditure ID | 106080402 |
| Cover Type | SCCOH |
| Description | Food |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |