Expenditure Details
| Amount | $750.00 |
| Date | 01/23/2023 |
| Committee | Byrne, Darlene (The Honorable) |
| Payee | Flavor Co Catering |
Additional Information
| Unique Expenditure ID | 105221362 |
| Cover Type | JCOH |
| Description | Officeholder Dinner |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Office Overhead/Rental Expense |