Expenditure Details
| Amount | $125.00 |
| Date | 10/12/2023 |
| Committee | Streete, Sandre M. (Mrs.) |
| Payee | Chuys |
Additional Information
| Unique Expenditure ID | 105423035 |
| Cover Type | JCOH |
| Description | Lunch for Staff |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75205 |
| Expenditure Category | Food/Beverage Expense |