Expenditure Details
| Amount | $10.49 |
| Date | 09/04/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Tcby |
Additional Information
| Unique Expenditure ID | 106082232 |
| Cover Type | COH |
| Description | Member and Staff Beverages |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |