Expenditure Details
| Amount | $692.46 |
| Date | 11/30/2023 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Sur La Table |
Additional Information
| Unique Expenditure ID | 105431735 |
| Cover Type | CORCOH |
| Description | Gifts for Staff |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75230-3892 |
| Expenditure Category | Gift/Awards/Memorials Expense |