Expenditure Details
| Amount | $161.00 |
| Date | 08/27/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Capitol Grill |
Additional Information
| Unique Expenditure ID | 106129478 |
| Cover Type | CORCOH |
| Description | Meeting to Discuss Officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |