Expenditure Details
| Amount | $254.97 |
| Date | 01/09/2023 |
| Committee | Eckhardt, Sarah (The Honorable) |
| Payee | Whole Foods |
Additional Information
| Unique Expenditure ID | 105234771 |
| Cover Type | COH |
| Description | Food for Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |