Expenditure Details
Amount | $97.88 |
Date | 06/02/2023 |
Committee | Rose, Toni N. (The Honorable) |
Payee | Pappas Restaurants |
Additional Information
Unique Expenditure ID | 105265700 |
Cover Type | COH |
Description | District Office Staff Lunch |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75220 |
Expenditure Category | Food/Beverage Expense |