Expenditure Details
| Amount | $659.47 |
| Date | 01/11/2025 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | Cristina's |
Additional Information
| Unique Expenditure ID | 105895909 |
| Cover Type | COH |
| Description | Catering for Officeholder Staff Event |
| Payee City | Lewisville |
| Payee State | TX |
| Payee Postal Code | 75067 |
| Expenditure Category | Food/Beverage Expense |