Expenditure Details
| Amount | $230.00 |
| Date | 12/06/2023 |
| Committee | Byrne, Darlene (The Honorable) |
| Payee | Central Market |
Additional Information
| Unique Expenditure ID | 105409855 |
| Cover Type | JCOH |
| Description | Catering for Office Holiday Party |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Food/Beverage Expense |