Expenditure Details
| Amount | $250.00 |
| Date | 12/30/2025 |
| Committee | Eckhardt, Sarah (The Honorable) |
| Payee | Hold Out |
Additional Information
| Unique Expenditure ID | 106127692 |
| Cover Type | CORCOH |
| Description | Deposit for Event Venue |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Event Expense |