Expenditure Details
| Amount | $165.01 |
| Date | 02/08/2023 |
| Committee | Carter, O. Kyler (The Honorable) |
| Payee | Jason's Deli |
Additional Information
| Unique Expenditure ID | 105255382 |
| Cover Type | CORCOH |
| Description | Officeholder Expense - Lunch for Jurors |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Food/Beverage Expense |