Expenditure Details
| Amount | $9.85 |
| Date | 05/27/2023 |
| Committee | Schofield, Michael (The Honorable) |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | 105200766 |
| Cover Type | COH |
| Description | Staff Meals |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |