Expenditure Details
| Amount | $177.40 |
| Date | 11/30/2020 |
| Committee | Peake, Sandra J. (Mrs.) |
| Payee | Sandra Peake |
Additional Information
| Unique Expenditure ID | 104374557 |
| Cover Type | JCOH |
| Description | Holiday Decorations for Office 15040 + 2700 (Pizza for Staff Office Meeting) |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Office Overhead/Rental Expense |