Expenditure Details
| Amount | $45.52 |
| Date | 02/27/2026 |
| Committee | Garibay, Montserrat (Mrs.) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 106215797 |
| Cover Type | COH |
| Description | Food for Volunteers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Food/Beverage Expense |