Expenditure Details
| Amount | $276.57 |
| Date | 02/27/2023 |
| Committee | Jetton, Jacey R. (The Honorable) |
| Payee | Torchys Tacos |
Additional Information
| Unique Expenditure ID | 105166030 |
| Cover Type | COH |
| Description | Food and Beverage Expense for Capitol Office Staff Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Food/Beverage Expense |