Expenditure Details
| Amount | $262.22 |
| Date | 06/22/2023 |
| Committee | Hagerman, David C. (The Honorable) |
| Payee | Campisi's Ft Worth |
Additional Information
| Unique Expenditure ID | 105240933 |
| Cover Type | JCOH |
| Description | Grand Jury Luncheon |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76116-0000 |
| Expenditure Category | Event Expense |