Expenditure Details
| Amount | $148.62 |
| Date | 09/08/2025 |
| Committee | Rivas-Molloy, Veronica (The Honorable) |
| Payee | Four Seasons Hotel Austin |
Additional Information
| Unique Expenditure ID | 106108649 |
| Cover Type | JCOH |
| Description | Austin - Cle Food and Costs |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |