Expenditure Details
| Amount | $84.66 |
| Date | 03/21/2024 |
| Committee | Wallach, David M. (The Honorable) |
| Payee | Hg Sply Co |
Additional Information
| Unique Expenditure ID | 105534987 |
| Cover Type | JCOH |
| Description | Staff Attorney Birthday Lunch |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Food/Beverage Expense |