Expenditure Details
| Amount | $14.41 |
| Date | 09/13/2025 |
| Committee | Clark, Tiffany M. (The Honorable) |
| Payee | Austin Airport |
Additional Information
| Unique Expenditure ID | 106113759 |
| Cover Type | COH |
| Description | Airport |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Food/Beverage Expense |
