Expenditure Details
| Amount | $308.47 |
| Date | 12/20/2021 |
| Committee | Kelly, Peter M. (The Honorable) |
| Payee | Spec's Liquor Warehouse |
Additional Information
| Unique Expenditure ID | 104637962 |
| Cover Type | JCOH |
| Description | Refreshments for Staff Event |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77006 |
| Expenditure Category | Food/Beverage Expense |