Expenditure Details
| Amount | $352.38 |
| Date | 01/23/2026 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Cabo Bobs |
Additional Information
| Unique Expenditure ID | 106177612 |
| Cover Type | COH |
| Description | Lunch for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |