Expenditure Details
Amount | $1,013.22 |
Date | 11/08/2016 |
Committee | Perez, Mary Ann G. (The Honorable) |
Payee | Lenox Catering |
Additional Information
Unique Expenditure ID | 103101742 |
Cover Type | COH |
Description | Watch Party Food |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77011 |
Expenditure Category | Event Expense |