Expenditure Details
| Amount | $90.88 |
| Date | 09/04/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Nando's Peri-Peri |
Additional Information
| Unique Expenditure ID | 106082317 |
| Cover Type | COH |
| Description | Member Staff and Stakeholder Meal Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Food/Beverage Expense |