Expenditure Details
| Amount | $152.80 |
| Date | 01/22/2024 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Devivo Bros Eatery |
Additional Information
| Unique Expenditure ID | 105451519 |
| Cover Type | COH |
| Description | Meal with Staff |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Food/Beverage Expense |