Expenditure Details
| Amount | $3,178.80 |
| Date | 11/19/2022 |
| Committee | Dillingham, Jennifer M. (Mrs.) |
| Payee | The Office Grill |
Additional Information
| Unique Expenditure ID | 105063287 |
| Cover Type | JCOH |
| Description | Food for Event 11192022 |
| Payee City | Pleasanton |
| Payee State | TX |
| Payee Postal Code | 78064 |
| Expenditure Category | Food/Beverage Expense |