Expenditure Details
| Amount | $810.90 |
| Date | 10/02/2025 |
| Committee | Davis, Yvonne (The Honorable) |
| Payee | Aramark - Methodist Charlton Medical Center |
Additional Information
| Unique Expenditure ID | 106104683 |
| Cover Type | COH |
| Description | Catering and Rental Fee for Town Hall Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75237 |
| Expenditure Category | Event Expense |