Expenditure Details
| Amount | $114.00 |
| Date | 04/14/2023 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | Cantina Laredo |
Additional Information
| Unique Expenditure ID | 105182109 |
| Cover Type | COH |
| Description | Dinner While Traveling to El Paso |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Food/Beverage Expense |