Expenditure Details
| Amount | $122.00 |
| Date | 09/14/2023 |
| Committee | Walker 4 NC |
| Payee | Dave & Busters |
Additional Information
| Unique Expenditure ID | 648280 |
| Cover Type | END_SEMIANNUAL |
| Description | Food/beverage |
| Payee City | Coppell |
| Payee State | TX |
| Payee Postal Code | 75019-4957 |
| Expenditure Category | Unknown |