Expenditure Details
| Amount | $161.57 |
| Date | 09/18/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Sweetgreen |
Additional Information
| Unique Expenditure ID | 105420992 |
| Cover Type | COH |
| Description | Dinner for Officeholder and Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |