Expenditure Details
Amount | $146.07 |
Date | 06/15/2023 |
Committee | Hernandez, Ana E. (The Honorable) |
Payee | Michaels |
Additional Information
Unique Expenditure ID | 105234124 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77055 |
Expenditure Category | Office Overhead/Rental Expense |