Expenditure Details
| Amount | $83.39 |
| Date | 08/28/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Sushi Roku |
Additional Information
| Unique Expenditure ID | 106081850 |
| Cover Type | COH |
| Description | Food |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |