Expenditure Details
| Amount | $148.08 |
| Date | 05/27/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Central Market |
Additional Information
| Unique Expenditure ID | 105261464 |
| Cover Type | COH |
| Description | Lunch for Officeholder and Staff During Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Food/Beverage Expense |