Expenditure Details
| Amount | $91.12 |
| Date | 07/20/2023 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | The Capital Grille |
Additional Information
| Unique Expenditure ID | 105426137 |
| Cover Type | COH |
| Description | Dinner Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |