Expenditure Details
| Amount | $150.00 |
| Date | 03/16/2023 |
| Committee | Christ, Bryan E. (Mr.) |
| Payee | Judi Thomas |
Additional Information
| Unique Expenditure ID | 105180994 |
| Cover Type | SCCOH |
| Description | Reimbursement of Facility Fees for Meeting |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77303 |
| Expenditure Category | Event Expense |