Expenditure Details
| Amount | $192.53 |
| Date | 09/02/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Dishsociety |
Additional Information
| Unique Expenditure ID | 106099217 |
| Cover Type | COH |
| Description | Meal with Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |