Expenditure Details
| Amount | $31.39 |
| Date | 07/01/2021 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Fresa's |
Additional Information
| Unique Expenditure ID | 104686595 |
| Cover Type | COH |
| Description | Food/beverage - Office Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |