Expenditure Details
| Amount | $429.48 |
| Date | 08/26/2022 |
| Committee | Hall, Ursula A. (The Honorable) |
| Payee | Treebeards |
Additional Information
| Unique Expenditure ID | 105142989 |
| Cover Type | JCOH |
| Description | Juror Staff Counsel and Witness Meals During Trial |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Food/Beverage Expense |