Expenditure Details
| Amount | $183.82 |
| Date | 12/06/2025 |
| Committee | Salinas, Julio Mauricio (Mr.) |
| Payee | Batch Craft Beer & Kolaches |
Additional Information
| Unique Expenditure ID | 106126001 |
| Cover Type | CORCOH |
| Description | Food/beverage Minimum for Fundraiser |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Food/Beverage Expense |