Expenditure Details
| Amount | $178.23 |
| Date | 02/18/2025 |
| Committee | Davis, Yvonne (The Honorable) |
| Payee | La Calle Doce |
Additional Information
| Unique Expenditure ID | 105903678 |
| Cover Type | COH |
| Description | Refreshment for Staff |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208 |
| Expenditure Category | Food/Beverage Expense |