Expenditure Details
| Amount | $55.47 |
| Date | 04/01/2026 |
| Committee | Peterson, Kelly G. (Ms.) |
| Payee | Ciclo |
Additional Information
| Unique Expenditure ID | 106200652 |
| Cover Type | COH |
| Description | Meeting with Volunteers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |