Expenditure Details
| Amount | $137.49 |
| Date | 08/17/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Fresas |
Additional Information
| Unique Expenditure ID | 106112338 |
| Cover Type | COH |
| Description | Meal for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |