Expenditure Details
| Amount | $450.36 |
| Date | 02/09/2023 |
| Committee | Reynolds, Ronald E. (The Honorable) |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | 105235903 |
| Cover Type | COH |
| Description | Meals for Meetings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |