Expenditure Details
| Amount | $161.46 |
| Date | 05/10/2023 |
| Committee | Morales, Christina (The Honorable) |
| Payee | North Italia |
Additional Information
| Unique Expenditure ID | 105238243 |
| Cover Type | COH |
| Description | Staff Dinner |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |