Expenditure Details
| Amount | $83.10 |
| Date | 02/09/2026 |
| Committee | Greco, Doug |
| Payee | bd Riley's |
Additional Information
| Unique Expenditure ID | 106179467 |
| Cover Type | CORCOH |
| Description | Volunteer Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Food/Beverage Expense |