Expenditure Details
| Amount | $43.72 |
| Date | 09/03/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Ciscos Restaurant |
Additional Information
| Unique Expenditure ID | 106112325 |
| Cover Type | COH |
| Description | Meal Wtih Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |