Expenditure Details
| Amount | $5,785.00 |
| Date | 01/27/2023 |
| Committee | Craft, Tamika (Ms.) |
| Payee | Ktr Catering Invoice |
Additional Information
| Unique Expenditure ID | 105260308 |
| Cover Type | JCOH |
| Description | Food Drinks Favorites-Investiture |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77845 |
| Expenditure Category | Event Expense |