Expenditure Details
| Amount | $56.72 |
| Date | 01/31/2023 |
| Committee | Hernandez, Ana E. (The Honorable) |
| Payee | Capitol Grill |
Additional Information
| Unique Expenditure ID | 105234404 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |