Expenditure Details
| Amount | $12.56 |
| Date | 10/26/2023 |
| Committee | Jun, John Y. (Mr.) |
| Payee | Tom N Toms |
Additional Information
| Unique Expenditure ID | 105407963 |
| Cover Type | COH |
| Description | Campaign Meeting Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75229 |
| Expenditure Category | Food/Beverage Expense |