Expenditure Details
| Amount | $96.04 |
| Date | 03/24/2023 |
| Committee | Reichek, Amanda (The Honorable) |
| Payee | Oishi |
Additional Information
| Unique Expenditure ID | 105270277 |
| Cover Type | CORCOH |
| Description | Working Lunch |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Food/Beverage Expense |