Expenditure Details
| Amount | $74.97 |
| Date | 03/10/2023 |
| Committee | Reichek, Amanda (The Honorable) |
| Payee | Oishi |
Additional Information
| Unique Expenditure ID | 105270276 |
| Cover Type | CORCOH |
| Description | Lunch with Colleagues |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Food/Beverage Expense |