Expenditure Details
| Amount | $112.00 |
| Date | 06/01/2023 |
| Committee | Mays, Lela D. (The Honorable) |
| Payee | Metrocare Services |
Additional Information
| Unique Expenditure ID | 105267764 |
| Cover Type | CORCOH |
| Description | Luncheon |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75247 |
| Expenditure Category | Event Expense |