Expenditure Details
| Amount | $160.00 |
| Date | 03/28/2025 |
| Committee | Parker-Mims, Delia |
| Payee | Shannon Graham |
Additional Information
| Unique Expenditure ID | 105836081 |
| Cover Type | SCCOHFR |
| Description | Per Diem for Food on Travel |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76209 |
| Expenditure Category | Food/Beverage Expense |