Expenditure Details
| Amount | $64.93 |
| Date | 10/20/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Cnp Parkside |
Additional Information
| Unique Expenditure ID | 106096212 |
| Cover Type | COH |
| Description | Food While Traveling |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |