Expenditure Details
| Amount | $63.92 |
| Date | 06/23/2023 |
| Committee | Hill, Ryan W. (Mr.) |
| Payee | Tom Thumb |
Additional Information
| Unique Expenditure ID | 105247328 |
| Cover Type | JCOH |
| Description | Food for Court and Staff |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Food/Beverage Expense |