Expenditure Details
| Amount | $32.07 |
| Date | 04/13/2022 |
| Committee | Younger, Jeffrey D. (Mr.) |
| Payee | Overton Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 104788687 |
| Cover Type | COH |
| Description | Event Food |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Food/Beverage Expense |