Expenditure Details
| Amount | $250.00 |
| Date | 12/16/2022 |
| Committee | Byrne, Darlene (The Honorable) |
| Payee | Eddie V's |
Additional Information
| Unique Expenditure ID | 105109381 |
| Cover Type | JCOH |
| Description | Holiday Gifts for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Gift/Awards/Memorials Expense |