Expenditure Details
| Amount | $119.26 |
| Date | 07/31/2025 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | The Well |
Additional Information
| Unique Expenditure ID | 106116761 |
| Cover Type | COH |
| Description | Meal in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |