Expenditure Details
| Amount | $137.69 |
| Date | 08/05/2025 |
| Committee | Harris Davila, Caroline (The Honorable) |
| Payee | Canje |
Additional Information
| Unique Expenditure ID | 106096447 |
| Cover Type | COH |
| Description | Meal with Staff During Campaign Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |