Expenditure Details
| Amount | $355.55 |
| Date | 03/23/2021 |
| Committee | Guerra, Amparo Yanez (The Honorable) |
| Payee | Sarah Beth Landau |
Additional Information
| Unique Expenditure ID | 104494152 |
| Cover Type | JCOH |
| Description | Reimbursement for O'Connor's Books |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77219 |
| Expenditure Category | Loan Repayment/Reimbursement |