Expenditure Details
| Amount | $236.93 |
| Date | 02/02/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Geraldine's |
Additional Information
| Unique Expenditure ID | 105269018 |
| Cover Type | CORCOH |
| Description | Dinner with Legislative Colleagues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |