Expenditure Details
| Amount | $323.74 |
| Date | 10/13/2023 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Door Dash Delivery |
Additional Information
| Unique Expenditure ID | 105410857 |
| Cover Type | COH |
| Description | Capitol Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |