Expenditure Details
| Amount | $330.05 |
| Date | 12/17/2025 |
| Committee | Harris Davila, Caroline (The Honorable) |
| Payee | The Well |
Additional Information
| Unique Expenditure ID | 106096518 |
| Cover Type | COH |
| Description | Meal with Staff During Campaign Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |