Expenditure Details
| Amount | $340.76 |
| Date | 05/19/2025 |
| Committee | Grinter Allen, Alison J. (Mrs.) |
| Payee | Tacodeli West Dallas |
Additional Information
| Unique Expenditure ID | 105862099 |
| Cover Type | JCOH |
| Description | Food for Kickoff Reception |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208 |
| Expenditure Category | Food/Beverage Expense |