Expenditure Details
Amount | $133.56 |
Date | 01/17/2023 |
Committee | Reichek, Amanda (The Honorable) |
Payee | Il Bracco |
Additional Information
Unique Expenditure ID | 105270254 |
Cover Type | CORCOH |
Description | Dinner with Colleagues After Cle |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75225 |
Expenditure Category | Food/Beverage Expense |