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