Expenditure Details
| Amount | $74.96 |
| Date | 05/23/2023 |
| Committee | Reichek, Amanda (The Honorable) |
| Payee | The Capital Grille |
Additional Information
| Unique Expenditure ID | 105270295 |
| Cover Type | CORCOH |
| Description | Lunch with Colleague |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Food/Beverage Expense |