Expenditure Details
| Amount | $307.12 |
| Date | 10/20/2023 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | Blume & Flour |
Additional Information
| Unique Expenditure ID | 105435125 |
| Cover Type | CORCOH |
| Description | Breakfast Meeting Food Items |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 77901 |
| Expenditure Category | Food/Beverage Expense |