Expenditure Details
| Amount | $2,123.20 |
| Date | 06/28/2023 |
| Committee | Mangrum, Jessica (The Honorable) |
| Payee | Santa Rita |
Additional Information
| Unique Expenditure ID | 105200847 |
| Cover Type | JCOH |
| Description | Food & Beverages for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Event Expense |