Expenditure Details
| Amount | $195.81 |
| Date | 11/03/2025 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Kitchen Kocktails |
Additional Information
| Unique Expenditure ID | 106131284 |
| Cover Type | CORCOH |
| Description | Staff Meal |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Food/Beverage Expense |