Expenditure Details
| Amount | $133.56 |
| Date | 01/17/2023 |
| Committee | Reichek, Amanda (The Honorable) |
| Payee | Il Bracco |
Additional Information
| Unique Expenditure ID | 105270254 |
| Cover Type | CORCOH |
| Description | Dinner with Colleagues After Cle |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Food/Beverage Expense |