Expenditure Details

Amount $110.00
Date 12/28/2018
Committee Hinde, Daniel E. (The Honorable)
Payee Original Ninfas on Navigation
Additional Information
Unique Expenditure ID 103818035
Cover Type JCOH
Description Farewell Lunch for Staff
Payee City Houston
Payee State TX
Payee Postal Code 77003
Expenditure Category Food/Beverage Expense