Expenditure Details
| Amount | $4,592.95 |
| Date | 11/18/2022 |
| Committee | Truong, Lily P. (Mrs.) |
| Payee | Bank of America Credit Card |
Additional Information
| Unique Expenditure ID | 105116007 |
| Cover Type | COH |
| Description | Expenses for Appreciation Dinner Band Decoration etc |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75285-1001 |
| Expenditure Category | Event Expense |