Expenditure Details
| Amount | $221.95 |
| Date | 09/29/2025 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Tst Capitol Grill |
Additional Information
| Unique Expenditure ID | 106122383 |
| Cover Type | COH |
| Description | Meeting Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |
