Expenditure Details
| Amount | $546.00 |
| Date | 10/15/2024 |
| Committee | Bowers, Rhetta A. (The Honorable) |
| Payee | Miriam's Dallas |
Additional Information
| Unique Expenditure ID | 105703362 |
| Cover Type | COH |
| Description | Food and Beverage for Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Event Expense |