Expenditure Details
| Amount | $132.41 |
| Date | 06/24/2023 |
| Committee | Spain Jr., Charles A. (The Honorable) |
| Payee | Spec's Liquor Warehouse |
Additional Information
| Unique Expenditure ID | 105202399 |
| Cover Type | JCOH |
| Description | Beverages |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77006-2316 |
| Expenditure Category | Event Expense |