Expenditure Details
Amount | $35.32 |
Date | 01/10/2020 |
Committee | Kamau-Imani, Claver T. (Mr.) |
Payee | Luby's Cafeteria |
Additional Information
Unique Expenditure ID | 104113287 |
Cover Type | COH |
Description | Volunteer Meal |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77065 |
Expenditure Category | Food/Beverage Expense |