Expenditure Details
| Amount | $770.26 |
| Date | 02/03/2023 |
| Committee | Flores, Peter P. (The Honorable) |
| Payee | Pokejos |
Additional Information
| Unique Expenditure ID | 105206066 |
| Cover Type | COH |
| Description | Capitol Staff Meetings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Food/Beverage Expense |