Expenditure Details
| Amount | $100.44 |
| Date | 04/29/2023 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Cru |
Additional Information
| Unique Expenditure ID | 105235833 |
| Cover Type | COH |
| Description | Meals for Visiting Dignitaries |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |