Expenditure Details
| Amount | $167.83 |
| Date | 06/24/2021 |
| Committee | Garcia, Dennise (The Honorable) |
| Payee | Whole Foods |
Additional Information
| Unique Expenditure ID | 104538259 |
| Cover Type | JCOH |
| Description | Food for All Day Staff Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Food/Beverage Expense |