Expenditure Details
| Amount | $27.87 |
| Date | 08/21/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Torchy's Tacos |
Additional Information
| Unique Expenditure ID | 106120348 |
| Cover Type | COH |
| Description | Food While Traveling |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |