Expenditure Details
| Amount | $599.38 |
| Date | 11/08/2022 |
| Committee | Thierry, Shawn Nicole (The Honorable) |
| Payee | Luby's Cafeteria |
Additional Information
| Unique Expenditure ID | 105146449 |
| Cover Type | COH |
| Description | Food |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77040 |
| Expenditure Category | Food/Beverage Expense |