Expenditure Details
| Amount | $216.99 |
| Date | 06/22/2023 |
| Committee | Campbell M.D., Donna (The Honorable) |
| Payee | Uchiko |
Additional Information
| Unique Expenditure ID | 105253295 |
| Cover Type | COH |
| Description | Campaign Staff Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Food/Beverage Expense |