Expenditure Details
| Amount | $136.50 |
| Date | 03/30/2023 |
| Committee | Walle Jr., Armando L. (The Honorable) |
| Payee | Taverna |
Additional Information
| Unique Expenditure ID | 105268691 |
| Cover Type | CORCOH |
| Description | Dinner Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |