Expenditure Details
| Amount | $175.17 |
| Date | 10/06/2023 |
| Committee | Byrne, Darlene (The Honorable) |
| Payee | Fresas |
Additional Information
| Unique Expenditure ID | 105409859 |
| Cover Type | JCOH |
| Description | Staff Luncheon |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Food/Beverage Expense |