Expenditure Details
Amount | $652.21 |
Date | 04/22/2022 |
Committee | Childs, Staci D. (Ms.) |
Payee | Luby's Cafeteria |
Additional Information
Unique Expenditure ID | 104795294 |
Cover Type | CORCOH |
Description | Campaign Event |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77096 |
Expenditure Category | Event Expense |