Expenditure Details
| Amount | $34.02 |
| Date | 04/21/2022 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Jason Deli |
Additional Information
| Unique Expenditure ID | 104899869 |
| Cover Type | COH |
| Description | Liunch Mtg |
| Payee City | Cedar Hill |
| Payee State | TX |
| Payee Postal Code | 75104 |
| Expenditure Category | Food/Beverage Expense |