Expenditure Details
| Amount | $151.46 |
| Date | 11/21/2025 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | Perla's |
Additional Information
| Unique Expenditure ID | 106150312 |
| Cover Type | CORCOH |
| Description | Food for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |