Expenditure Details
| Amount | $2,307.20 |
| Date | 04/25/2023 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Arena Hall |
Additional Information
| Unique Expenditure ID | 105273303 |
| Cover Type | CORCOH |
| Description | Dinner with Other Representatives to Discuss Legislative Matters |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |