Expenditure Details
| Amount | $39.56 |
| Date | 04/22/2024 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Cafe Republic |
Additional Information
| Unique Expenditure ID | 105516098 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76244 |
| Expenditure Category | Food/Beverage Expense |