Expenditure Details
| Amount | $10.83 |
| Date | 01/13/2020 |
| Committee | Kamau-Imani, Claver T. (Mr.) |
| Payee | The Sam Houston Hotel |
Additional Information
| Unique Expenditure ID | 104113290 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Travel In District |