Expenditure Details
Amount | $136.19 |
Date | 10/26/2020 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Jason's Deli |
Additional Information
Unique Expenditure ID | 104416784 |
Cover Type | COH |
Description | Food for Campaign Staff |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77005 |
Expenditure Category | Food/Beverage Expense |