Expenditure Details
| Amount | $33.02 |
| Date | 01/15/2018 |
| Committee | York, Alicia Franklin (The Honorable) |
| Payee | Randalls |
Additional Information
| Unique Expenditure ID | 103625213 |
| Cover Type | CORCOH |
| Description | Refreshments for Staff Meeting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Food/Beverage Expense |