Expenditure Details
| Amount | $129.33 |
| Date | 12/22/2021 |
| Committee | Burgess, Joshua T. (The Honorable) |
| Payee | Del Frisco's Grille |
Additional Information
| Unique Expenditure ID | 104625257 |
| Cover Type | JCOH |
| Description | Office Lunch |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Food/Beverage Expense |