Expenditure Details
| Amount | $22.58 |
| Date | 06/15/2023 |
| Committee | Walker, Brian K. (The Honorable) |
| Payee | Zaxby's |
Additional Information
| Unique Expenditure ID | 105233867 |
| Cover Type | JCOH |
| Description | Food During Travel |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Food/Beverage Expense |