Expenditure Details
| Amount | $475.27 |
| Date | 06/13/2022 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | The Capital Grille |
Additional Information
| Unique Expenditure ID | 104860985 |
| Cover Type | COH |
| Description | Staff Dinner |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |