Expenditure Details
| Amount | $37.29 |
| Date | 10/21/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Austin Airport-F&b |
Additional Information
| Unique Expenditure ID | 106112299 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Food/Beverage Expense |