Expenditure Details
| Amount | $147.99 |
| Date | 03/22/2022 |
| Committee | Younger, Jeffrey D. (Mr.) |
| Payee | Main St Bistro |
Additional Information
| Unique Expenditure ID | 104788724 |
| Cover Type | COH |
| Description | Food and Beverage for Team Meeting |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051 |
| Expenditure Category | Food/Beverage Expense |