Expenditure Details
| Amount | $163.12 |
| Date | 02/07/2025 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Lacabana |
Additional Information
| Unique Expenditure ID | 105880106 |
| Cover Type | COH |
| Description | Unt Lunch |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Food/Beverage Expense |