Expenditure Details
| Amount | $5.40 |
| Date | 09/10/2025 |
| Committee | Clark, Tiffany M. (The Honorable) |
| Payee | Chuck Wago |
Additional Information
| Unique Expenditure ID | 106113752 |
| Cover Type | COH |
| Description | Snack/coffee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |