Expenditure Details
Amount | $291.57 |
Date | 12/08/2022 |
Committee | Kelly, Peter M. (The Honorable) |
Payee | Spec's Liquor Warehouse |
Additional Information
Unique Expenditure ID | 105126857 |
Cover Type | JCOH |
Description | Judicial Reception |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77006 |
Expenditure Category | Food/Beverage Expense |