Expenditure Details
| Amount | $40.75 |
| Date | 05/08/2023 |
| Committee | Cole, Sheryl N. (The Honorable) |
| Payee | Luby's Cafeteria |
Additional Information
| Unique Expenditure ID | 105253038 |
| Cover Type | COH |
| Description | Officeholder Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Food/Beverage Expense |