Expenditure Details
| Amount | $104.10 |
| Date | 05/13/2023 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Pf Changs |
Additional Information
| Unique Expenditure ID | 105210006 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |