Expenditure Details
| Amount | $66.31 |
| Date | 01/19/2023 |
| Committee | Reichek, Amanda (The Honorable) |
| Payee | Parigi Property Management |
Additional Information
| Unique Expenditure ID | 105270257 |
| Cover Type | CORCOH |
| Description | Lunch with Clerks |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Food/Beverage Expense |