Expenditure Details
| Amount | $267.65 |
| Date | 09/09/2023 |
| Committee | King, Phillip S. (The Honorable) |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | 105346384 |
| Cover Type | COH |
| Description | Officeholder and Staff Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |