Expenditure Details
| Amount | $213.14 |
| Date | 07/10/2023 |
| Committee | Raney, John N. (The Honorable) |
| Payee | Amico Nave Restaurant |
Additional Information
| Unique Expenditure ID | 105350761 |
| Cover Type | COH |
| Description | Staff Dinner |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77801 |
| Expenditure Category | Food/Beverage Expense |