Expenditure Details
| Amount | $21.64 |
| Date | 03/25/2024 |
| Committee | Hagerman, David C. (The Honorable) |
| Payee | Taco Cabana |
Additional Information
| Unique Expenditure ID | 105600097 |
| Cover Type | JCOH |
| Description | Purchase of Breakfast for Court Staff |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76111-0000 |
| Expenditure Category | Other |