Expenditure Details
| Amount | $230.00 |
| Date | 12/18/2023 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | Darlene Byrne |
Additional Information
| Unique Expenditure ID | 105397168 |
| Cover Type | JCOH |
| Description | Office Holiday Party Expenses |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |