Expenditure Details
| Amount | $27.17 |
| Date | 01/20/2026 |
| Committee | Harris Davila, Caroline (The Honorable) |
| Payee | Austin Airport |
Additional Information
| Unique Expenditure ID | 106148989 |
| Cover Type | COH |
| Description | Refreshement During Campaign Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Food/Beverage Expense |