Expenditure Details
| Amount | $76.41 |
| Date | 05/07/2025 |
| Committee | Burgess, Joshua T. (The Honorable) |
| Payee | Del Frisco's Grille |
Additional Information
| Unique Expenditure ID | 105865626 |
| Cover Type | JCOH |
| Description | Lunch with Supporter |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |