Expenditure Details
| Amount | $76.39 |
| Date | 02/13/2023 |
| Committee | Wheless, Cynthia M. (The Honorable) |
| Payee | Jason's Deli |
Additional Information
| Unique Expenditure ID | 105264689 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Event Expense |