Expenditure Details
| Amount | $37.48 |
| Date | 12/01/2023 |
| Committee | Carroll, Angel (Ms.) |
| Payee | Madam Mam's |
Additional Information
| Unique Expenditure ID | 105431912 |
| Cover Type | CORCOH |
| Description | Food and Beverage Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Food/Beverage Expense |