Expenditure Details
| Amount | $191.60 |
| Date | 01/31/2024 |
| Committee | Lorber, Melissa A. |
| Payee | Central Market |
Additional Information
| Unique Expenditure ID | 105477501 |
| Cover Type | JCOH |
| Description | Food for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Event Expense |