Expenditure Details
| Amount | $942.26 |
| Date | 12/17/2022 |
| Committee | Roth, Donna (The Honorable) |
| Payee | Spec's Liquor Warehouse |
Additional Information
| Unique Expenditure ID | 105113726 |
| Cover Type | JCOH |
| Description | Thank You for Planner |
| Payee City | Spring Valley Village |
| Payee State | TX |
| Payee Postal Code | 77024 |
| Expenditure Category | Gift/Awards/Memorials Expense |