Expenditure Details
| Amount | $30.46 |
| Date | 08/24/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Pok-E-Joes |
Additional Information
| Unique Expenditure ID | 106099908 |
| Cover Type | COH |
| Description | Food and Beverage While Out of District for Special Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |