Expenditure Details
| Amount | $158.44 |
| Date | 08/20/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Quattro Gatti Ristorante E Pizzeria |
Additional Information
| Unique Expenditure ID | 106102269 |
| Cover Type | COH |
| Description | Member Dinner |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |