Expenditure Details
| Amount | $112.86 |
| Date | 09/05/2023 |
| Committee | Raney, John N. (The Honorable) |
| Payee | Salt Traders |
Additional Information
| Unique Expenditure ID | 105350782 |
| Cover Type | COH |
| Description | Staff Dinner |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Food/Beverage Expense |