Expenditure Details
| Amount | $48.87 |
| Date | 04/14/2023 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | El Alma |
Additional Information
| Unique Expenditure ID | 105254018 |
| Cover Type | COH |
| Description | Meal in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |