Expenditure Details
| Amount | $2,499.69 |
| Date | 11/24/2023 |
| Committee | Dean, Jay (The Honorable) |
| Payee | SODEXO Inc |
Additional Information
| Unique Expenditure ID | 105381502 |
| Cover Type | COH |
| Description | Catering for Coh Event |
| Payee City | Marshall |
| Payee State | TX |
| Payee Postal Code | 75670 |
| Expenditure Category | Event Expense |