Expenditure Details
| Amount | $555.89 |
| Date | 12/12/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Tstj Carvers Oyster B Austin Card: 7705 |
Additional Information
| Unique Expenditure ID | 106082510 |
| Cover Type | COH |
| Description | Food/beverage Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |