Expenditure Details
| Amount | $1,925.12 |
| Date | 12/03/2023 |
| Committee | Lorber, Melissa A. |
| Payee | 2 Dine 4 |
Additional Information
| Unique Expenditure ID | 105409155 |
| Cover Type | JCOH |
| Description | Catering for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Event Expense |