Expenditure Details
| Amount | $356.00 |
| Date | 09/16/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Alix Bronner |
Additional Information
| Unique Expenditure ID | 106100002 |
| Cover Type | COH |
| Description | Reimbursement for Office Groceries |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |