Expenditure Details
| Amount | $38.03 |
| Date | 03/11/2022 |
| Committee | Guio, Alexandra (Ms.) |
| Payee | La Calle Doce |
Additional Information
| Unique Expenditure ID | 104784715 |
| Cover Type | CORCOH |
| Description | Lunch |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208 |
| Expenditure Category | Food/Beverage Expense |