Expenditure Details
| Amount | $92.94 |
| Date | 05/08/2023 |
| Committee | Paul, Dennis R. (The Honorable) |
| Payee | Pf Changs |
Additional Information
| Unique Expenditure ID | 105201405 |
| Cover Type | COH |
| Description | Dinner with Another Member to Discuss Policy |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |