Expenditure Details
| Amount | $368.52 |
| Date | 01/28/2024 |
| Committee | Annie's List |
| Payee | Hotel Lucine |
Additional Information
| Unique Expenditure ID | 105478557 |
| Cover Type | GPAC |
| Description | Staff Dinner |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77550-6203 |
| Expenditure Category | Food/Beverage Expense |