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