Expenditure Details
| Amount | $73.53 |
| Date | 07/27/2025 |
| Committee | Guillen, Ryan A. (The Honorable) |
| Payee | Fresa's South First |
Additional Information
| Unique Expenditure ID | 106107022 |
| Cover Type | COH |
| Description | Meeting Expense for Campaign/officeholder Purposes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |