Expenditure Details
| Amount | $9.34 |
| Date | 12/23/2023 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | Aldi |
Additional Information
| Unique Expenditure ID | 105424773 |
| Cover Type | COH |
| Description | Food for Staff |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75062 |
| Expenditure Category | Food/Beverage Expense |