Expenditure Details
| Amount | $94.11 |
| Date | 11/16/2022 |
| Committee | McClure III, Jesse F. (Mr.) |
| Payee | Vinaigrette |
Additional Information
| Unique Expenditure ID | 105129366 |
| Cover Type | JCOH |
| Description | Meal for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |