Expenditure Details
| Amount | $115.42 |
| Date | 09/20/2025 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | Neptune Sushi |
Additional Information
| Unique Expenditure ID | 106107533 |
| Cover Type | COH |
| Description | Meal with Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |