Expenditure Details
| Amount | $366.71 |
| Date | 05/10/2023 |
| Committee | Frazier, Veretta L (The Honorable) |
| Payee | Texas de Brazil |
Additional Information
| Unique Expenditure ID | 105177889 |
| Cover Type | JCOH |
| Description | Staff Appreciation Lunch |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Food/Beverage Expense |